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) 33: Article 33: Access control (simplified framework)

Entities under Article 16(1) must document, implement, enforce, monitor and periodically review logical and physical access procedures that grant access on need-to-know, need-to-use and least privilege including remote and emergency access; keep users identifiable for their actions; manage user, generic and administrator accounts, assigning privileged, emergency and administrator access on a need-to-use or ad hoc basis and logging it; use authentication proportionate to classification and risk, with strong authentication for remote network access, privileged access and publicly available assets supporting critical or important functions; and review rights periodically and withdraw them when no longer needed.

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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