ICT risk management procedures Integration into the ICT Risk Management Framework Financial entities must develop, document and implement ICT risk management policies and procedures that form an integral part of the ICT risk management framework under Article 6 DORA.The procedures must be comprehensive and must cover the full lifecycle of ICT risk: Approval of ICT Risk Tolerance (Article 3(a) RTS RMF; Article 6(8)(b) DORA) The procedures must include: This ensures documented linkage between governance-level risk appetite and operational ICT risk management. ICT Risk Assessment Procedure and Methodology (Article 3(b) RTS RMF) The procedures must define a formal procedure and methodology for conducting ICT risk assessments, … Continue reading ICT risk management proceduresRead More →