DORA RTS on ICT Risk Management Framework (Commission Delegated Regulation (EU) 2024/1774)
Title II Chapter IV: ICT business continuity management – 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) 25: Article 25: Testing of the ICT business continuity plans

Testing of ICT business continuity plans under DORA Article 11(6) must use the BIA and ICT risk assessment and show whether critical or important functions can continue. Tests must use scenarios simulating disruptions, including severe but plausible ones and always those used to build the plans; include services from ICT third-party providers where relevant, considering provider insolvency, failure and political risk; for entities other than microenterprises include switchover to redundant capacity, backups and facilities, checking critical functions run for a sufficient period and normal service can be restored; challenge plan assumptions including governance and crisis communication; and verify that staff, providers, systems and services respond adequately. CCPs and CSDs must involve members, users, providers and interdependent institutions. Results must be documented and deficiencies analysed, fixed and reported to the management body.

Maintained by Gerard Blokdyk

Other controls in Title II Chapter IV: ICT business continuity management – DORA RTS on ICT Risk Management Framework (Commission Delegated Regulation (EU) 2024/1774)

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