RTS ICT Risk Management T. II Ch. I Sec. 2 Art. 3 , 2

For the purposes of the first paragraph, point (c), the procedure referred to in that point shall ensure:

• (a) the monitoring of the effectiveness of the ICT risk treatment measures implemented;
• (b) the assessment of whether the established risk tolerance levels of the financial entity have been attained;
• (c) the assessment of whether the financial entity has taken actions to correct or improve those measures where necessary

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Related Standards

2. Identifizierte Anforderungen

3. Related Standards

• DORA -

  DORA