EU-DORA-5-04
Human Oversight
5 — Governance and organisation
Management body must oversee ICT risk management framework
Description
Full Analysis & Evidence Requirements
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EU-DORA-5-01
Requirement
Establish internal governance and control framework for ICT risk management
EU-DORA-5-02
Requirement
Management body must define ICT risk management framework
EU-DORA-5-03
Requirement
Management body must approve ICT risk management framework
EU-DORA-5-05
Requirement
Management body responsibility for ICT risk management implementation
EU-DORA-5-06
Requirement
Management body bears ultimate responsibility for managing ICT risk
EU-DORA-5-07
Data Governance
Establish data availability policies
EU-DORA-5-08
Data Governance
Establish data authenticity policies
EU-DORA-5-09
Data Governance
Establish data integrity policies
EU-DORA-5-10
Data Governance
Establish data confidentiality policies
EU-DORA-5-11
Requirement
Set clear roles and responsibilities for ICT functions
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