'financial-entities' 검색 결과

Use this skill when a bank, payment or e-money institution, investment firm, insurer, crypto-asset service provider or other financial entity in scope of DORA needs to know whether its ICT risk management setup holds up, or when someone asks "DORA gap analysis", "are we DORA compliant on ICT risk", "check our ICT risk management framework", "prepare for the supervisor's DORA review", "does our ISO 27001 ISMS cover DORA" or "audit our Article 6 framework". Confirms the entity type and whether the simplified regime applies, maps the entity's own documents and records against the ICT risk management articles, and writes a gap list with owners, evidence and priorities.

한국어 요약은 준비 중입니다. 원문 설명을 표시하고 있습니다.