ICT Risk Management
What is ICT Risk Management?
The process of identifying, assessing, and managing risks associated with information and communication technology. ICT risk management is central to DORA, CPS 234, and other technology-focused regulations.
Terms that appear alongside ict risk management
Each of these is named in at least one of the same controls as ict risk management. The number is how many controls name both.
- risk management framework 5 shared controls
- digital operational resilience 4 shared controls
- resilience 4 shared controls
- operational resilience 4 shared controls
- gdpr 2 shared controls
- governance 2 shared controls
Frameworks that govern ict risk management
What the standards actually require on ict risk management
Requirements naming ict risk management across 3 standards, quoted from the control text.
Specified smaller and non-interconnected financial entities are subject to a simplified ICT risk management framework with proportionate requirements (sound systems, monitoring, business continuity, incident handling and testing).
DORA-Art.16 · Simplified ICT risk management framework →Article 99 obliges Member States to ensure adequate + effective out-of-court complaint + redress procedures for disputes between PSUs and PSPs. Article 100 designates competent authorities.
PSD2-Art.99_103 · Out-of-court redress, competent authorities and penalties (PSD2 Articles 99-103) →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 →Questions people ask about ict risk management
What is ICT Risk Management?
Why is ICT Risk Management important for compliance?
Which compliance frameworks address ICT Risk Management?
Where can I learn more about ICT Risk Management?
See how ICT Risk Management applies across compliance frameworks
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