GRCA Planeth
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DORA in Control Framework
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Standard - Security Management
+Security Management
---+Architectural and Network Security
------+Network Design and Segmentation
------+Network Security
------+Session Management
---+Security Monitoring & Log Management
------+Security Monitoring (SIEM)
------+Event Identification for Logging
------+Secure Handling of Log Data
---+Data and (Legacy) System Security
------+ICT (Security) Systems, tools, and solutions
------+Data Protection Practices
------+Vendor Recommended Security Settings
------+Endpoint Devices
------+Secure Data Deletion and Disposal
---+Encryption and Cryptography
------+Data Encryption
------+Cryptographic Key Management and Lifecycle
---+Identity and Access Management
------+Authentication Methods
------+Identity Management
------+Privilige Access Management
------+Account Management
---+Physical and Environmental Security
------+Physical and Environmental Security
---+Security Awareness
------+Resilience Training Programs
------+Inclusion of Third-Party Providers
---+Vulnerability and Patch Management
------+Resource Management
------+Vulnerability Management
------+Patch Management
Security Management
None
1. Přehled
Název
Standard
Architectural and Network Security
None
Security Monitoring & Log Management
None
Data and (Legacy) System Security
None
Encryption and Cryptography
None
Identity and Access Management
None
Physical and Environmental Security
None
Security Awareness
None
Vulnerability and Patch Management
None
1.1 Odkazy
1.2 Identifikované požadavky
1.3 Související regulace
2. Identifikované požadavky
Požadavky
Zdroj
Požadavek
3. Související regulace
Regulace
Zdroj
Regulace
NOREA
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Copyright by
NOREA, de beroepsorganisatie van IT-auditors
DORA in Control Framework