217. Competent authorities should then map the identified material ICT risk into the ICT risk …

Competent authorities should then map the identified material ICT risk into the ICT risk categories set out in Annex III. Institutions are expected to maintain their own categorisation rather than using the one set out in the Annex.

6.4.3. Assessment of operational risk management and control framework

1. Visão geral

1.1 Referências

1.2 Requisitos identificados

1.3 Normas relacionadas

2. Requisitos identificados

3. Normas relacionadas

• EBA - Published by the European Banking Authority at https://www.eba.europa.eu/