delegated regulation

RTS RMF

DORA RTS on ICT risk management frameworks

Official source ↗

Article

• RTS RMF Article 1Overall risk profile and complexity
• RTS RMF Article 2General elements of ICT security policies, procedures, protocols, and tools
• RTS RMF Article 3ICT risk management
• RTS RMF Article 4ICT asset management policy
• RTS RMF Article 5ICT asset management procedure
• RTS RMF Article 6Encryption and cryptographic controls
• RTS RMF Article 7Cryptographic key management
• RTS RMF Article 8Policies and procedures for ICT operations
• RTS RMF Article 9Capacity and performance management
• RTS RMF Article 10Vulnerability and patch management
• RTS RMF Article 11Data and system security
• RTS RMF Article 12Logging
• RTS RMF Article 13Network security management
• RTS RMF Article 14Securing information in transit
• RTS RMF Article 15ICT project management
• RTS RMF Article 16ICT systems acquisition, development, and maintenance
• RTS RMF Article 17ICT change management
• RTS RMF Article 18Physical and environmental security
• RTS RMF Article 19Human resources policy
• RTS RMF Article 20Identity management
• RTS RMF Article 21Access control
• RTS RMF Article 22ICT-related incident management policy
• RTS RMF Article 23Anomalous activities detection and criteria for ICT-related incidents detection and response
• RTS RMF Article 24Components of the ICT business continuity policy
• RTS RMF Article 25Testing of the ICT business continuity plans
• RTS RMF Article 26ICT response and recovery plans
• RTS RMF Article 27Format and content of the report on the review of the ICT risk management framework
• RTS RMF Article 28Governance and organisation
• RTS RMF Article 29Information security policy and measures
• RTS RMF Article 30Classification of information assets and ICT assets
• RTS RMF Article 31ICT risk management
• RTS RMF Article 32Physical and environmental security
• RTS RMF Article 33Access Control
• RTS RMF Article 34ICT operations security
• RTS RMF Article 35Data, system and network security
• RTS RMF Article 36ICT security testing
• RTS RMF Article 37ICT systems acquisition, development, and maintenance
• RTS RMF Article 38ICT project and change management
• RTS RMF Article 39Components of the ICT business continuity plan
• RTS RMF Article 40Testing of business continuity plans
• RTS RMF Article 41Format and content of the report on the review of the simplified ICT risk management framework
• RTS RMF Article 42Entry into force

Recital

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