DORA RTS on ICT Risk Management Framework (Commission Delegated Regulation (EU) 2024/1774)
Title III: Simplified ICT risk management framework (Article 16 entities) – 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) 31: Article 31: ICT risk management (simplified framework)

The simplified framework must set ICT risk tolerance in line with risk appetite; identify and assess ICT risks; set mitigation strategies at least for risks outside tolerance and monitor their effectiveness; and assess ICT and information security risk arising from major changes to systems, services, processes or procedures, from security test results and after major incidents. Risk assessment must be done and documented periodically according to the risk profile; threats and vulnerabilities relevant to critical or important functions and assets must be monitored continuously and risk scenarios reviewed regularly; and alert thresholds and criteria must be set to trigger incident response.

Maintained by Gerard Blokdyk

Other controls in Title III: Simplified ICT risk management framework (Article 16 entities) – DORA RTS on ICT Risk Management Framework (Commission Delegated Regulation (EU) 2024/1774)

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