Digital Operational Resilience
What is Digital Operational Resilience?
An organization's ability to build, assure, and review its technological operational integrity against ICT-related disruptions.
Terms that appear alongside digital operational resilience
Each of these is named in at least one of the same controls as digital operational resilience. The number is how many controls name both.
- resilience 9 shared controls
- operational resilience 9 shared controls
- digital operational resilience act 6 shared controls
- governance 4 shared controls
- compliance 4 shared controls
- cybersecurity 4 shared controls
- ict risk management 4 shared controls
- incident response 3 shared controls
Frameworks that govern digital operational resilience
What the standards actually require on digital operational resilience
Requirements naming digital operational resilience across 6 standards, quoted from the control text.
Financial entities shall establish, maintain and review a sound and comprehensive digital operational resilience testing programme as an integral part of the ICT risk management framework, following a risk-based approach.
DORA-Art.24 · General requirements for the performance of digital operational resilience testing →Greece Law 4624/2019 2024-2025 regulatory pipeline + EU integration. NIS2 TRANSPOSITION (deadline 17 October 2024 + Greek law expected 2024-2025): Directive (EU) 2022/2555 NIS2 transposition into Greek law expanding cybersecurity scope from NIS1 to 18 critical...
GR-DPA-2024-2025-Pipeline-NIS2-DORA-AIAct-DataAct · Greece Law 4624/2019 2024-2025 Pipeline - NIS2 + DORA + AI Act + Data Act + EDPB Coordination →HKMA C-RAF crosswalk to international + sectoral cybersecurity frameworks. (a) NIST CYBERSECURITY FRAMEWORK (CSF) 2.0 - the 6 CSF functions (Govern + Identify + Protect + Detect + Respond + Recover) map directly to C-RAF 7 domains;
HKMA-CRAF-Crosswalk-NIST-CSF-ISO27001-FFIEC-CBEST-TIBER · HKMA C-RAF Crosswalk to NIST CSF, ISO 27001, FFIEC CAT, CBEST, TIBER-EU and Sectoral Frameworks →HKMA SPM crosswalk to international + sectoral standards. (a) BASEL III - BCBS Basel III capital (Pillar 1/2/3) + liquidity (LCR + NSFR) + leverage + IRRBB + FRTB + SMA operational risk + IRB + standardised approaches;
HKMA-SPM-Crosswalk-Basel-FATF-FSB-Sectoral · HKMA SPM Crosswalk to Basel III, FATF, FSB Operational Resilience, IOSCO and Sectoral Frameworks →Project + Programme + Third Party + Resilience + Assurance operationalise risk management in specific contexts. (1) Project + Programme Risk Management: systematic application of risk management to projects + programmes per Association for Project Management (...
IRM-Project-Programme-ThirdParty-SupplyChain-Resilience-BCP-Crisis-AssuranceMapping-3LoD · IRM Project + Programme Risk + Third Party + Supply Chain Risk + Operational Resilience + BCP + Crisis Management + Assurance Mapping + Three Lines of Defence →The FSA Cybersecurity Maturity Self-Assessment Tool (Saiba Sekyuritii Jiko Hyouka Tool サイバーセキュリティ自己評価ツール) is the centrepiece annual assessment requirement for Japanese financial institutions + first introduced 2017 + significantly enhanced 2022 + sector-specif...
JP-FSA-CYB-Cybersecurity-Maturity-Self-Assessment-Tool-Annual-Submission-Risk-Tier-Based-Tier1-Tier2-Tier3 · Japan FSA Cybersecurity Maturity Self-Assessment Tool + Annual Submission + Risk-Tier-Based + Tier 1 Foundational + Tier 2 Enhanced + Tier 3 Advanced + FSA Inspection + Plan-Do-Check-Act + Continuous Improvement + Industry Benchmarking →Questions people ask about digital operational resilience
What is Digital Operational Resilience?
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See how Digital Operational Resilience applies across compliance frameworks
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