46. To this end, for the identified material ICT risks, competent authorities should review the …

To this end, for the identified material ICT risks, competent authorities should review the applicable:

• a. ICT risk management policy, processes and risk tolerance thresholds;
• b. Organisational management and oversight framework;
• c. Internal audit coverage and findings; and
• d. ICT risk controls that are specific for the identified material ICT risk.

1. Forbhreathnú

1.1 Tagairtí

1.2 Ceanglais aitheanta

1.3 Caighdeáin ghaolmhara

2. Ceanglais aitheanta

3. Caighdeáin ghaolmhara

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