EU-DORA-5-23
Requirement
5 — Governance and organisation
Approve material modifications to ICT audit plans and audits
Description
Full Analysis & Evidence Requirements
Sign in to view the full obligation text, AI-generated applicability analysis, evidence checklists, and compliance mapping.
Sign In to ViewRelated Obligations
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-5-04
Human Oversight
Management body must oversee 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
Map this obligation to your AI systems
ReguLume automatically maps regulatory obligations to your system inventory, identifies compliance gaps, and generates remediation plans.
Get Started