PSD2 SCA
Governance and Compliance

PSD2 SCA PSDTWO-6: Governance, Risk Management, Compliance Monitoring

Per PSD2 + EBA Guidelines: governance + risk + compliance. Requirements include (a) implement comprehensive Information Security Program Management + Board and Management Oversight + Risk Appetite and Tolerance for IT Risk + (b) implement Security Policy Framework + Roles and Responsibilities + (c) implement Network Security and Segmentation + Endpoint Protection + Application Security + (d) cooperate with EBA + national supervisor + (e) maintain compliance monitoring + reporting + (f) integrate with DORA + GDPR.

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

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