DO-326A / ED-202A for Risk Managers
What does DO-326A / ED-202A require of a Risk Manager?
Risk Managers identify, assess, and prioritise organisational risks. Under DO-326A / ED-202A, the work that lands on a Risk Manager is deciding which controls you own outright, which you share, and which belong to another team, then holding evidence for the first group.
Which DO-326A / ED-202A controls land on the Risk Manager
Risk Managers identify, assess, and prioritise organisational risks. They build risk registers, conduct risk assessments, define risk appetite, and ensure that compliance frameworks address the most material threats to the organisation.
DO-326A / ED-202A includes requirements that directly affect the Risk Manager role. Understanding which controls fall within your ownership, which are shared, and which are owned by other teams is the foundation of effective compliance management.
What a Risk Manager is accountable for under DO-326A / ED-202A
Conducting enterprise risk assessments and maintaining the risk register
Defining risk appetite and tolerance levels with executive leadership
Mapping compliance controls to identified risks for coverage analysis
Monitoring key risk indicators (KRIs) and escalating emerging threats
Integrating compliance, operational, and strategic risk management
Where Risk Managers lose time on DO-326A / ED-202A
These are the most common obstacles Risk Managers face when managing DO-326A / ED-202A compliance, and how to address them:
Challenge 1
Quantifying cyber risk in financial terms that resonate with executives
Challenge 2
Identifying gaps between compliance control coverage and actual risk exposure
Challenge 3
Integrating risk data from siloed tools and departments
Challenge 4
Keeping risk assessments current as the threat landscape evolves
Challenge 5
Prioritising remediation when resources are limited
A working order for a Risk Manager starting on DO-326A / ED-202A
1. Readiness Assessment
Take a 5-minute readiness assessment to identify your organisation's current gap profile against DO-326A / ED-202A. Get a prioritised action plan tailored to your specific situation.
2. Cross-Framework Mapping
Use our platform to map DO-326A / ED-202A controls against other frameworks you already comply with. Identify overlapping controls to reduce duplicate effort.
3. Build Your Toolkit
Equip yourself with DO-326A / ED-202A toolkits, self-assessments, and implementation guides from our store. Resources designed specifically for Risk Managers managing compliance programmes.
4. Continuous Monitoring
Establish ongoing compliance monitoring using our platform's gap analysis tools. Track your maturity over time and demonstrate progress to stakeholders.
DO-326A / ED-202A in your sector
Who else owns part of DO-326A / ED-202A
Questions Risk Managers ask about DO-326A / ED-202A
What does a Risk Manager need to know about DO-326A / ED-202A?
How does DO-326A / ED-202A affect the Risk Manager role?
What are the biggest DO-326A / ED-202A challenges for Risk Managers?
How should a Risk Manager prepare for a DO-326A / ED-202A audit?
What tools help Risk Managers manage DO-326A / ED-202A compliance?
Risk Manager: How ready is your organisation for DO-326A / ED-202A?
Answer 25 questions and get a professional readiness report with gap analysis, maturity scores, and prioritised action items. Results in 5 minutes.