Ищем професионала CTO или команду для составления документов, соответствующих требованиям DORA (Digital Operational Resilience Act) и MiCA:
A. ICT Policies and Protocols
Information Security Policy
Access Control Policy
Strong Authentication Mechanisms Policy
ICT Change Management Policies
Patch Management Policy
ICT Business Continuity Policy
Communication Policies
Backup Procedures
Prioritisation and Remediation Procedures
ICT Third-Party Service Provider Use Policy
C. Registers and Logbooks
D. Reporting Obligations
Register of ICT Third-Party Contracts
ICT Incident & Cyber Threat Logbook
E. Strategic and Governance Frameworks
Network and Infrastructure Management
Digital Operational Resilience Strategy
ICT Risk Management Framework
Business Impact Analysis (BIA)
ICT Response and Recovery Plans
ICT Business Continuity & Crisis Communication Plans
ICT Security Awareness & Training Programmes
F. Governance and Oversight Structures
Management Body Oversight Requirements
Auditor ICT Requirements
Staff ICT Knowledge Development Plans
ICT Concentration Risk Preliminary Assessment
Key Contractual Provisions
Record-Keeping and Review Obligations
Incident Review Methodologies
System and Protocol Documentation
Backup System Requirements
Incident Classification Procedures
Digital Resilience Testing Framework Requirements