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) 34: Article 34: ICT operations security (simplified framework)

For all ICT assets, entities under Article 16(1) must manage the asset lifecycle; check whether assets are supported by their ICT third-party providers; identify capacity needs and prevent shortages; run automated vulnerability scanning and assessment proportionate to classification and risk and deploy patches; manage risks of outdated, unsupported or legacy assets; log access control, ICT operations including system and network traffic, and change management events at a level of detail fit for purpose; monitor and analyse anomalous activity for critical or important operations; follow current cyber threat information; and detect information leakage, malicious code and known software and hardware vulnerabilities and check for security updates.

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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