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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
Third-party Risk Management
None
1. Pārskats
Nosaukums
Standarts
Third-party Due Diligence and Selection
None
Third-party (Standard) Contract Management
None
Third-party (Critical) Contract Management
None
Third-party Risk Management
None
Subcontracting Management
None
1.1 Atsauces
1.2 Identificētās prasības
1.3 Saistītie tiesību akti
2. Identificētās prasības
Prasības
Avots
Prasība
3. Saistītie tiesību akti
Tiesību akti
Avots
Regulējums
NOREA
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Copyright by
NOREA, de beroepsorganisatie van IT-auditors
DORA in Control Framework