DORA RTS on ICT Risk Management Framework (Commission Delegated Regulation (EU) 2024/1774)
Title II Chapter I: ICT security policies, procedures, protocols and tools – 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) 5: Article 5: ICT asset management procedure

The entity must document and implement an ICT asset management procedure that sets the criteria for assessing the criticality of information assets and ICT assets supporting business functions. The criticality assessment must consider the ICT risk to those business functions and their dependence on the assets, and how a loss of confidentiality, integrity or availability of the assets would affect the entity's business processes and activities.

Maintained by Gerard Blokdyk

Other controls in Title II Chapter I: ICT security policies, procedures, protocols and tools – DORA RTS on ICT Risk Management Framework (Commission Delegated Regulation (EU) 2024/1774)

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