+RTS ICT Risk Management T. II Ch. I Sec. 2 Art. 3 , 2
|
1. Overview
RTS ICT Risk Management T. II Ch. I Sec. 2 Art. 3 , 2
For the purposes of the first paragraph, point (c), the procedure referred to in that point shall ensure:
- (a) the monitoring of the effectiveness of the ICT risk treatment measures implemented;
- (b) the assessment of whether the established risk tolerance levels of the financial entity have been attained;
- (c) the assessment of whether the financial entity has taken actions to correct or improve those measures where necessary
1.1 References
1.2 Identified Requirements
1.3 Related Standards
2. Identified Requirements
Requirements
| Source |
Requirement |
3. Related Standards
Standards
| Source |
Requirement |
|