+Software and Systems Development
---+Acquisition, Development, and Maintenance
------+Policy Framework
------+Environment Risk Mitigation Measures
------+Systems Testing Procedures
------+Source Code Reviews
---+Project Management
------+ICT Project Management Practices
------+Project Risk Management

Software and Systems Development

None

1. Overview

Acquisition, Development, and Maintenance None
Project Management 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.