EIOPA Guidelines on ICT Security and Governance (EIOPA-BoS-20/600)
EIOPA ICT - Information Security

EIOPA Guidelines on ICT Security and Governance (EIOPA-BoS-20/600) EIOPA-ICTSG-GL.12: Information security reviews, assessment and testing

Undertakings perform varied information security reviews/assessments/testing to identify vulnerabilities, establish an information security testing framework validating the robustness of measures, with tests by independent competent testers, performed regularly (scope/frequency/method commensurate with risk, incl. penetration testing; critical systems and vulnerability scans annually) and on changes/major incidents, monitoring results and updating measures without undue delay.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 5 controls across 4 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

DORA · 2 controls

  • DORA-Art.24 General requirements for the performance of digital operational resilience testing
  • DORA-Art.25 Testing of ICT tools and systems

ISO 27017:2015 · 1 control

  • 18.2 Information security reviews

ISO 27018:2019 · 1 control

  • 18.2 Information security reviews

ISO 27701:2019 · 1 control

  • 6.15.2 Information security reviews

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in EIOPA ICT - Information Security

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The graph holds this control, the 5 it maps to, and the evidence behind each claim, over MCP and REST.