Three Lines Model
What is Three Lines Model?
A governance framework that assigns risk management responsibilities across three lines: operational management, risk oversight, and independent assurance.
Terms that appear alongside three lines model
Each of these is named in at least one of the same controls as three lines model. The number is how many controls name both.
- audit 3 shared controls
- compliance 3 shared controls
- internal audit 3 shared controls
- three lines of defence 2 shared controls
- resilience 2 shared controls
- governance 2 shared controls
- operational resilience 2 shared controls
- risk register 2 shared controls
Frameworks that govern three lines model
What the standards actually require on three lines model
Requirements naming three lines model across this standard, quoted from the control text.
The ICT security policies, information security and the related procedures, protocols and tools under DORA Article 9(2) must sit inside the ICT risk management framework and must secure networks, guard against intrusion and data misuse, protect the availabilit...
dora-rts-on-ict-risk-management-framework-commission-delegated-regulation-eu-2024-1774::2 · Article 2: General elements of ICT security policies, procedures, protocols and tools →Questions people ask about three lines model
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