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

EIOPA Guidelines on ICT Security and Governance (EIOPA-BoS-20/600) EIOPA-ICTSG-GL.4: ICT and security risks within the risk management system

The AMSB establishes an effective system for managing ICT and security risks within the overall risk management system, including risk tolerance and regular reporting. Undertakings map business processes/functions/assets and interdependencies, identify and measure ICT and security risks, classify assets by criticality and assess confidentiality/integrity/availability protection requirements with identified asset owners, and define and implement measures (incl. residual risk) approved by the AMSB.

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

What else in your programme already covers this

This control maps to 2 controls across 1 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

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 - Governance and Risk Management

Query this from an agent

The graph holds this control, the 2 it maps to, and the evidence behind each claim, over MCP and REST.