+DORA Ch. II Sec. II Art. 12 4.

1. Overview

DORA Ch. II Sec. II Art. 12 4.

4.   Financial entities, other than microenterprises, shall maintain redundant ICT capacities equipped with resources, capabilities and functions that are adequate to ensure business needs. Microenterprises shall assess the need to maintain such redundant ICT capacities based on their risk profile.
Summary Regulation

1.1 References

1.2 Identified Requirements

1.3 Related Standards

2. Identified Requirements

Requirements
Source Requirement

3. Related Standards

Standards
Source Requirement
NOREA Network Design and Segmentation
Design the network infrastructure in a way that allows it to be instantaneously severed or segmented to minimize and prevent contagion. Have provisions for temporarily isolating subnetworks and network components/devices. Ensure redundant capabilities are equipped with sufficient resources, capabilities, and functions (e.g., redundant network setup). Systems and networks must be segregated based on function criticality, classification, and overall risk profile. Maintain a separate network for asset administration. Provide a Layer 3 or 7 (L3/L7) visual representation of all networks and data flows. Conduct yearly performance reviews of the network architecture/design.
NOREA Network Security

Implement controls to prevent and detect unauthorized network connections. Establish and maintain a secure configuration baseline for all network components, following vendor instructions, industry standards, and best practices. Ensure Confidentiality, Integrity, and Availability (CIA) of data during network transmission. Prevent and detect data leakage, and secure data transfer with external parties. Implement measures to secure network traffic between internal networks and the internet/external connections. Apply encryption for all communication protocols over corporate, public, domestic, thirdparty, and wireless networks, based on data classification and risk assessments. 

Regularly review roles and responsibilities for defining, implementing, approving, changing, and reviewing firewall rules and connection filters.

Financial entities shall perform the review of firewall rules and connections filters on a regular basis according to the classification and overall risk profile of ICT systems involved. For the ICT systems supporting critical or important functions, the financial entities shall verify the adequacy of the existing firewall rules and connection filters at least every six months.

NOREA Session Management
Enforce procedures to limit, lock, and terminate system and remote sessions after a predefined period of inactivity.
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