+Operational Management
---+Asset Management
------+Resilient Systems
------+Inventory Management
------+Asset Classification and Documentation
---+Change Management
------+Change Procedures
------+Security Requirements
------+Emergency Change Management
------+OTAP Implementation
---+ICT Operations
------+Error Handling and Recovery
------+ICT Monitoring
------+Clock Synchronization Standardization
------+System Management and Security

Operational Management

None

1. Overview

Asset Management None
Change Management None
ICT Operations None

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

Requirements

3. Related Regulations

Regulations
  • NOREA -

    EN: DORA in Control Framework of NOREA, the Dutch professional association of IT auditors, https://www.norea.nl/. © NOREA. Reproduced with the permission of NOREA; converted into the GRCA format. Only the version published by NOREA is authoritative.

    DE: DORA in Control Framework von NOREA, dem niederländischen Berufsverband der IT-Auditoren, https://www.norea.nl/. © NOREA. Wiedergabe mit Genehmigung von NOREA; in das GRCA-Format umgewandelt. Maßgeblich ist allein die von NOREA veröffentlichte Fassung.