+DORA Ch. II Sec. II Art. 9 2.

1. Overview

DORA Ch. II Sec. II Art. 9 2.

2.   Financial entities shall design, procure and implement ICT security policies, procedures, protocols and tools that aim to ensure the resilience, continuity and availability of ICT systems, in particular for those supporting critical or important functions, and to maintain high standards of availability, authenticity, integrity and confidentiality of data, whether at rest, in use or in transit.

1.1 References

1.2 Identified Requirements

1.3 Related Standards

2. Identified Requirements

Requirements

3. Related Standards

Standards
NOREA ICT (Security) Systems, tools, and solutions
Design, procure, and implement security solutions and tooling with the goal to ensure resilience, continuity, and CIA of ICT systems, particularly those supporting critical or important functions.
NOREA Data Protection Practices
Establish a secure configuration baseline for ICT assets, incorporating industry practices and techniques to minimize exposure to cyber threats. Deploy security measures to ensure CIA, prevent data loss and leakage, and protect against malicious codes. Protect data from risks arising from data management, including poor administration, processing risks, and human error. Ensure secure transfer of data and minimize the risk of data corruption or loss, unauthorized access, and technical flaws that may hinder business activity. Implement access restrictions based on data classification schemes. Regularly verify the effective deployment of these baselines.
NOREA Vendor Recommended Security Settings

Consider the security measures and settings recommended by the third-party service provider delivering the ICT service. Implement technical and organisational measures to minimise the risks related to the infrastructure used and managed by the ICT third-party service provider.
NOREA Endpoint Devices
Enforce usage requirements for portable and nonportable endpoint devices. Ensure that only authorized data storage media, systems, and endpoint devices are used to transfer and store data. Implement security measures to ensure that teleworking and the use of private endpoint devices do not adversely impact the overall security of the entity. This includes having a centralized management solution to remotely manage and wipe endpoint devices, security mechanisms that cannot be modified, removed, or bypassed, and the use of removable data storage devices only when the residual ICT risk remains within predefined risk tolerance levels. Enforce security measures to allow only authorized software installation on systems and endpoint devices.
NOREA Secure Data Deletion and Disposal
Establish a process to securely delete data on and offpremises. Establish a process to securely dispose or decommission data storage devices on and offpremises that contain confidential information.
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