ICT Concentration Risk & Substitutability Assessment Policy

Category:
This course focuses specifically on EU DORA Article 6 ICT Risk Framework Requirements, explaining the regulatory intent, core obligations, and concrete implementation expectations under EU DORA. It connects the legal requirements to operational, governance, and technical practices.

Objectives:

In this course, you should learn to:

  • Understand the specific DORA requirements related to EU DORA Article 1 Introduction
  • Clarify roles and responsibilities
  • Translate regulatory expectations into operational actions
  • Prepare evidence and practices aligned with supervisory reviews.

Why is this masterclass essential?:

EU DORA Article 6 ICT Risk Framework Requirements covers a DORA topic that supervisors actively review. A clear understanding of this area is essential to reduce compliance risk, avoid findings, and strengthen digital operational resilience.


Audience:
  • Board members
  • Senior management
  • CTO
  • CISO
  • IT operations
  • Risk and compliance professionals
  • ICT service providers

Duration:

35-55 minutes


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