+DORA Ch. IV Art. 25 1.
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1. Overview
DORA Ch. IV Art. 25 1.
1. The digital operational resilience testing programme referred to in Article 24 shall provide, in accordance with the criteria set out in Article 4(2), for the execution of appropriate tests, such as vulnerability assessments and scans, open source analyses, network security assessments, gap analyses, physical security reviews, questionnaires and scanning software solutions, source code reviews where feasible, scenariobased tests, compatibility testing, performance testing, endto-end testing and penetration testing.
1.1 References
1.2 Identified Requirements
1.3 Related Standards
2. Identified Requirements
Requirements
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Requirement |
3. Related Standards
Standards
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Requirement |
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NOREA
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Resilience Testing Program
Establish a risk-based digital operational resilience testing program encompassing identification, classification, and full remediation of test deficiencies based on risk landscape and criticality of assets and services. Utilize independent internal or external parties for conducting tests, ensuring clear Segregation of Duties (SoD). Conduct yearly tests on all systems and applications supporting critical or important functions (see controls 19-20 for the digital operational resilience tests).
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NOREA
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Diverse Testing Modalities
Employ a range of tests including vulnerability assessments, open source analyses, network security assessments, gap analyses, physical security reviews, questionnaires, scanning software solutions, source code reviews (where applicable), scenario-based tests, compatibility testing, performance testing, end-to-end testing, and penetration testing as appropriate.
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