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) 40: Article 40: Testing of business continuity plans (simplified framework)

Entities under Article 16(1) must test their business continuity plans and scenarios at least yearly for backup and restore procedures and on every major plan change, showing they can sustain the business until critical operations are restored and identifying deficiencies; results must be documented and deficiencies analysed, addressed and reported to the management body.

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)

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.