EBA - RTS on ICT risk management framework
Normas tecnicas sobre marco de gestion de riesgo TIC y marco simplificado.
- Regulación: DORA
- Emisor: EBA / ESAs
- Fuente oficial: https://www.eba.europa.eu/activities/single-rulebook/regulatory-activities/operational-resilience/regulatory-technical-standards-ict-risk-management-framework-and-simplified-ict-risk-management?phase=consultation
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- Status: Adopted and published in the Official Journal of the EU
The Regulatory Technical Standards on ICT risk management framework identify further elements related to ICT risk management with a view to harmonise tools, methods, processes and policies. These elements are complementary to those identified in DORA. The RTS identify the key elements that financial entities subject to the simplified regime and of lower scale, risk, size and complexity would need to have in place, setting out a simplified ICT risk management framework. The RTS ensure the ICT risk management requirements are harmonised among the different financial sectors.
Summary of document history
Previous versions Current version Ongoing versions
ESAs Joint Committee consultation on Technical Standards under DORA
- Status: Closed
- Deadline: 11 SEPTEMBER 2023
Documents
Introductory note
(221.71 KB - PDF) Last update 29 June 2023
Consultation paper on draft RTSs ICT risk management tools methods processes and policies
(1003.19 KB - PDF) Last update 19 June 2023
Consultation paper on draft RTS on classification of ICT incidents
(828.24 KB - PDF) Last update 19 June 2023
Consultation paper on draft ITS on register of information
(1.76 MB - PDF) Last update 19 June 2023
Consultation paper on draft RTS on policy on the use of ICT services regarding CI functions
(567.38 KB - PDF) Last update 19 June 2023
Joint Stakeholders Groups' response to Consultation on draft RTS on classification of ICT incidents
(230.61 KB - PDF) Last update 20 September 2023
Joint Stakeholders Groups' response to Consultation on draft ITS on register of information
(272.61 KB - PDF) Last update 20 September 2023
Joint Stakeholders Groups' response to Consultation on draft RTS on policy on the use of ICT services regarding CI functions
(177.23 KB - PDF) Last update 20 September 2023
Joint Stakeholders Groups' response to Consultation on draft RTSs ICT risk management tools methods processes and policies
(310.37 KB - PDF) Last update 20 September 2023
Responses to public consultations on DORA (1st batch)
(1.11 MB - Excel Spreadsheet)
Public hearings
Public hearing on ESAs Joint Committee Technical standards under DORA
Presentation
(2.01 MB - PDF) Last update 17 July 2023
Template register of info at (sub)consolidated level [xlsx]
(85.42 KB - Excel Spreadsheet) Last update 17 July 2023
Template register of info at Entity level [xlsx]
(70.3 KB - Excel Spreadsheet) Last update 17 July 2023
Press contacts
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