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DORA in Control Framework
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Standard - Third-party Risk Management
+Third-party Risk Management
---+Third-party Due Diligence and Selection
------+Suitability Criteria
------+Selection Criteria
---+Third-party (Standard) Contract Management
------+Termination Rights and Conditions
------+Service Level Management
------+Service Locations and Data Processing
------+Cooperation in Incident Response
------+Participation in Security Awareness Programs
---+Third-party (Critical) Contract Management
------+(Critical) Service Level Management
------+Contractual Clauses
------+Third-party Critical Subcontracting Management
---+Third-party Risk Management
------+Third-party Risk Management
------+Pre-Contract Risk Assessment
------+Register of Information
------+Contractual Requisites
------+Exit strategies
------+Annual Reporting of New Arrangements
---+Subcontracting Management
------+Third-Party Subcontractor Due Diligence
------+Subcontracting Risk Management
------+Subcontracting Monitoring
1. Overview
Third-party Risk Management
Summary
Standard
Third-party Due Diligence and Selection
Third-party (Standard) Contract Management
Third-party (Critical) Contract Management
Third-party Risk Management
Subcontracting Management
1.1 References
1.2 Identified Requirements
1.2 Related Regulation
2. Identified Requirements
Requirements
Source
Requirement
3. Related Regulations
Regulations
Source
Regulation
NOREA
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NOREA, de beroepsorganisatie van IT-auditors
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DORA in Control Framework
Impressum