Insurance
ICT Risk Management Framework for DORA Compliance
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ICT Risk Management Framework for DORA Compliance

Streamline ICT risk management for DORA compliance with our comprehensive framework, ensuring robust strategies, continuous monitoring, and up-to-date practices.
1
Identify ICT Risk Sources
2
Conduct Risk Assessment
3
Develop Risk Management Strategies
4
Implement Risk Mitigation Measures
5
Monitor Risk Indicators
6
Document Risk Management Processes
7
Train Employees on Risk Management
8
Review Compliance with DORA Requirements
9
Approval: Compliance with DORA
10
Assess Third-Party Risk
11
Update Risk Management Framework
12
Conduct Regular Risk Audits
13
Approval: Risk Audit Results
14
Report Risk Management Status
15
Enhance Risk Response Plan