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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.

Bruikbare checklist — niet alleen theorie
Opgesteld door EU-compliance-specialisten
PDF-formaat — afdrukken of delen met uw team
Volledig gratis, geen creditcard vereist

Ontvang uw gratis checklist

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Wat er in zit

Alles wat u nodig heeft om uw compliance-traject te beoordelen, plannen en uitvoeren.

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

Gebouwd voor EU-gereguleerde financiële dienstverlening

DORAISO 27001NIS2GDPR

Veelgestelde vragen

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.

Aan de slag

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