+Risk Asessments
---+Risk Assessment
---+Major change risk assessment
---+Legacy Systems risk assessment

Risk Asessments

None

1. Apžvalga

Pavadinimas	Standartas
Risk Assessment	Identify all sources of ICT risk on a continuous basis, including risk exposure to and from other entities. Gather information, assess, and review at least on a yearly basis the cyber threats and ICT vulnerabilities relevant to business functions and assets. Evaluate the (potential) impact of these threats and vulnerabilities on the assets.
Major change risk assessment	Perform a risk assessment upon each major change in the network, IT infrastructure, and the processes or procedures affecting business functions and assets.
Legacy Systems risk assessment	Conduct specific risk assessments on all legacy ICT systems, applications, or systems at least yearly. Perform assessments before and after connecting legacy ICT systems, applications, or systems.

Reikalavimai
Šaltinis	Reikalavimas

Teisės aktai
Šaltinis	Reguliavimas

NOREA -
EN: DORA in Control Framework of NOREA, the Dutch professional association of IT auditors, https://www.norea.nl/. © NOREA. Reproduced with the permission of NOREA; converted into the GRCA format. Only the version published by NOREA is authoritative.

DE: DORA in Control Framework von NOREA, dem niederländischen Berufsverband der IT-Auditoren, https://www.norea.nl/. © NOREA. Wiedergabe mit Genehmigung von NOREA; in das GRCA-Format umgewandelt. Maßgeblich ist allein die von NOREA veröffentlichte Fassung.