FULL PACKAGE OF COMPLIANCE DOCUMENTS (DORA)
This package comprises the following documents: ICT Risk Management Framework Template (DORA); ICT Third-Party Service Provider Contract Checklist (DORA); Standard…
STANDARD CONTRACTUAL CLAUSES FOR ICT THIRD-PARTY SERVICE PROVIDER CONTRACTS (DORA)
These standard contractual clauses can be used by financial entities as an addendum to existing contracts with third-party service providers…
ICT RISK MANAGEMENT FRAMEWORK TEMPLATE (DORA)
This ICT Risk Management Framework template can be used by financial entities to document compliance with Chapter II (ICT Risk…
DIGITAL OPERATIONAL RESILIENCE TESTING PROGRAMME TEMPLATE (DORA)
This Digital Operational Resilience Testing Programme template can be used by financial entities to document compliance with Chapter IV (Digital…
ICT THIRD-PARTY SERVICE PROVIDER CONTRACT CHECKLIST (DORA)
This checklist can be used by financial entities to document compliance with Section I of Chapter V (Managing of ICT…
ICT-RELATED INCIDENT MANAGEMENT PROCESS CHECKLIST (DORA)
This checklist can be used by financial entities to document compliance with Chapter III (ICT-Related Incident Management, Classification and Reporting)…