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ICT Risk Management Policy Template

A complete ICT risk management policy template aligned with DORA Articles 5-16. Define your risk governance, appetite, and assessment methodology.

Built for compliance teams implementing DORA requirements. This policy template provides a structured framework for ICT risk management — from board-level governance to operational risk monitoring.

Umsetzbare Checkliste — nicht nur Theorie
Von EU-Compliance-Experten erstellt
PDF-Format — drucken oder mit Ihrem Team teilen
Völlig kostenlos, keine Kreditkarte erforderlich

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Was ist enthalten

Alles, was Sie brauchen, um Ihre Compliance-Reise zu bewerten, zu planen und umzusetzen.

Risk Governance Structure — board responsibilities and reporting lines mapped to DORA Art. 5
Risk Appetite Statement template — define and document ICT risk tolerance levels
Roles and Responsibilities matrix — ICT risk management function requirements
Risk Assessment Methodology — step-by-step risk identification and evaluation process
Risk Monitoring Framework — continuous monitoring and KRI tracking requirements
Annual Review Process — DORA Art. 6(5) compliant review cycle template
Asset Inventory Requirements — ICT asset classification and dependency mapping
Incident Documentation Standards — Art. 13 compliant incident logging requirements

Entwickelt für EU-regulierte Finanzdienstleister

DORAISO 27001NIS2GDPR

Häufig gestellte Fragen

Is this policy template really free?

Yes, completely free. No credit card required. We created this template to help compliance teams build their ICT risk management framework efficiently. You'll receive the PDF instantly after entering your email.

Can I customize this template?

Absolutely. The template is designed as a starting point that you should adapt to your organization's size, complexity, and risk profile. Fill in the bracketed sections with your specific details.

Does this align with DORA requirements?

Yes. Every section maps to specific DORA articles (5-16) and includes regulatory references. It also aligns with ISO 27001 and EBA guidelines on ICT risk management.

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