This course turns the ICT Asset Classification Policy into an operational playbook for real-world implementation. It focuses on governance responsibilities, control expectations, and the evidence auditors use to validate compliance. Participants will leave with a clear understanding of what to document, who must approve what, and how to maintain traceability across decisions, changes, and reviews.
Objectives:
In this course, you should learn to:
- Explain the regulatory intent and operational outcomes expected from the ICT Risk Management Policy.
- Identify roles, decision rights, and escalation paths required for effective governance.
- Define the minimum evidence trail needed to prove implementation, approvals, and exceptions.
- Apply the policy in practice through repeatable workflows, monitoring, and periodic review..
Why is this masterclass essential?:
Build practical, auditable implementation of the ICT Asset Classification Policy across governance, operations, and oversight. Learn how to create evidence trails that demonstrate real compliance under DORA expectations.
Audience:
- Compliance
- Internal Audit
- Risk Management
- Operational Resilience
- IT Security
- Executive Management
Duration:
35-50 minutes
Course Duration: 80
Skill Level: Beginner
Number of Courses: 1