DORA RTS on Threat-Led Penetration Testing (Commission Delegated Regulation (EU) 2025/1190)
Organisation, risk management and provider selection – DORA RTS on Threat-Led Penetration Testing (Commission Delegated Regulation (EU) 2025/1190)

DORA RTS on Threat-Led Penetration Testing (Commission Delegated Regulation (EU) 2025/1190) 7.3: Article 7(2): Records of provider compliance and exceptions

The control team must keep the documentation from testers and threat intelligence providers that evidences compliance with Article 7(1)(a) to (f). In exceptional circumstances the entity may contract providers that do not meet one or more of those requirements if it adopts and records appropriate measures to mitigate the resulting risks.

Maintained by Gerard Blokdyk

Other controls in Organisation, risk management and provider selection – DORA RTS on Threat-Led Penetration Testing (Commission Delegated Regulation (EU) 2025/1190)

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.