22. The assessment in this Title does not cover the specific elements of the ICT system governance …

The assessment in this Title does not cover the specific elements of the ICT system governance, risk management and controls that are focused on managing specific ICT risks addressed under Title 3 of these Guidelines, but focuses on the following areas:

• a. ICT strategy - whether the institution has an ICT strategy that is adequately governed and is in line with the institution’s business strategy;
• b. overall internal governance– whether the institution’s overall internal governance arrangements are adequate in relation to the institution’s ICT systems; and
• c. ICT risk in the institution’s Risk management framework –whether the institution’s risk management and internal control framework adequately safeguards the institution’s ICT systems.

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Standards

2. Identified Requirements

3. Related Standards

• EBA -

  EN: Guidelines and other publications of the European Banking Authority (EBA), https://www.eba.europa.eu/. © European Banking Authority. Reproduction is authorised provided the source is acknowledged (EBA legal notice). Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by the EBA are authoritative.

  DE: Leitlinien und weitere Veröffentlichungen der Europäischen Bankenaufsichtsbehörde (EBA), https://www.eba.europa.eu/. © European Banking Authority. Wiedergabe mit Quellenangabe gestattet (Rechtlicher Hinweis der EBA). In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die von der EBA veröffentlichten Fassungen.