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DR-201Operational resiliencePractitioner

ICT risk management framework

Articles 5 to 16: what the board must be able to approve

Build a framework that satisfies Articles 5 to 16: governance, identification of assets and functions, protection, detection, response and recovery, backups, learning and communication.

Learning objectives

  • Structure the framework around the expected deliverables
  • Map functions, assets and dependencies
  • Meet the requirements of Articles 11 and 12
  • Prepare board reporting

Intended audience

  • CISOs
  • Compliance
  • Risk
  • IT leadership

Prerequisites

  • DORA at a glance

Detailed curriculum

Module 1

From text to deliverables

What must be produced, and in what order.

Module 2

Protection, detection, learning

Articles 9, 10 and 13, and what they concretely change in existing arrangements.