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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.

Checklist operativa — non solo teoria

Creata da specialisti della conformità UE

Formato PDF — da stampare o condividere con il team

Completamente gratuita, nessuna carta di credito richiesta

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Cosa è incluso

Tutto ciò di cui ha bisogno per valutare, pianificare ed eseguire il suo percorso di conformità.

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

Costruito per i servizi finanziari regolamentati nell'UE

DORAISO 27001NIS2GDPR

Domande frequenti

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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