This position shall be in charge of defining and monitoring all the arrangements concluded with ICT third-party service providers on the use of ICT services. This section also states the definition and attribution of the role of ICT third party Officer. This section states the responsibilities of the management body for the definition, approval, overseeing of all arrangements related to the ICT risk management framework. They include, but are not limited to, setting roles and responsibilities of the management body, planning and periodic auditing. The first part of Chapter 2 addresses the risk management governance requirements. Chapter 2 – Section 1 – Risk management governance This approach is reflected in Chapter 2 of the regulation. What are the ICT Risk Management requirements?ĭORA requires organizations to apply a strong risk-based approach in their digital operational resilience efforts. Note also that, if this self-assessment checklist is of interest to you, you will be able to find it in an excel format in our GitHub repository, here.
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In the following sections, we will share our thoughts on how to self-assess your compliance on this requirement. How can you prepare yourself and what are the actions that you should took in aligning your organization to the Risk Management Framework requirements?.What are the biggest challenges associated with these requirements?.What are the key requirements associated with the Risk Management Framework of DORA?.More specifically, throughout this blogpost we will try to formulate an answer to following questions: TL DR – In this blogpost, we will give you an introduction to the key requirements associated with the Risk Management Framework introduced by DORA (Digital Operational Resilience Act)
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