DORA RTS on ICT Risk Management Framework (Commission Delegated Regulation (EU) 2024/1774)
Title II Chapter I: ICT security policies, procedures, protocols and tools – DORA RTS on ICT Risk Management Framework (Commission Delegated Regulation (EU) 2024/1774)

DORA RTS on ICT Risk Management Framework (Commission Delegated Regulation (EU) 2024/1774) 18: Article 18: Physical and environmental security

The entity must specify, document and implement a physical and environmental security policy designed from the cyber threat landscape, the classification and the risk profile of assets. It must refer to the physical access part of the access control policy; protect premises, data centres and sensitive designated areas from attacks, accidents and environmental hazards in proportion to their importance and the criticality of what they host; secure ICT assets inside and outside the premises, including unattended assets; maintain assets and physical access control devices; and include clear desk and clear screen rules.

Maintained by Gerard Blokdyk

Other controls in Title II Chapter I: ICT security policies, procedures, protocols and tools – DORA RTS on ICT Risk Management Framework (Commission Delegated Regulation (EU) 2024/1774)

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