DORA Tool Delegated Regulation 2024/1774

Delegated Regulation 2024/1774

Commission Delegated Regulation (EU) 2024/1774 of 13 March 2024 supplementing Regulation (EU) 2022/2554 of the European Parliament and of the Council with regard to regulatory technical standards specifying ICT risk management tools, methods, processes, and policies and the simplified ICT risk management framework

TITLE I - GENERAL PRINCIPLE (Article 1)Article 1 - Overall risk profile and complexity

TITLE II - FURTHER HARMONISATION OF ICT RISK MANAGEMENT TOOLS, METHODS, PROCESSES, AND POLICIES IN ACCORDANCE WITH ARTICLE 15 OF REGULATION (EU) 2022/2554 (Article 2-27)

CHAPTER I - ICT Security policies, procedures, protocols, and tools (Article 2-18)

Section 1 (Article 2)Article 2 - General elements of ICT security policies, procedures, protocols, and tools Q&A

Section 2 (Article 3)Article 3 - ICT risk management

Section 3 - ICT asset management (Article 4-5)Article 4 - ICT asset management policy Article 5 - ICT asset management procedure

Section 4 - Encryption and cryptography (Article 6-7)Article 6 - Encryption and cryptographic controls Article 7 - Cryptographic key management GL

Section 5 - ICT operations security (Article 8-12)Article 8 - Policies and procedures for ICT operations Article 9 - Capacity and performance management Article 10 - Vulnerability and patch management Article 11 - Data and system security Article 12 - Logging

Section 6 - Network security (Article 13-14)Article 13 - Network security management Article 14 - Securing information in transit

Section 7 - ICT project and change management (Article 15-17)Article 15 - ICT project management Article 16 - ICT systems acquisition, development, and maintenance Article 17 - ICT change management Q&A

Section 8 (Article 18)Article 18 - Physical and environmental security

CHAPTER II - Human resources policy and access control (Article 19-21)Article 19 - Human resources policy Article 20 - Identity management Article 21 - Access control

CHAPTER III - ICT-related incident detection and response (Article 22-23)Article 22 - ICT-related incident management policy Article 23 - Anomalous activities detection and criteria for ICT-related incidents detection and response

CHAPTER IV - ICT business continuity management (Article 24-26)Article 24 - Components of the ICT business continuity policy Article 25 - Testing of the ICT business continuity plans Article 26 - ICT response and recovery plans

CHAPTER V - Report on the ICT risk management framework review (Article 27)Article 27 - Format and content of the report on the review of the ICT risk management framework

TITLE III - SIMPLIFIED ICT RISK MANAGEMENT FRAMEWORK FOR FINANCIAL ENTITIES REFERRED TO IN ARTICLE 16(1) OF REGULATION (EU) 2022/2554 (Article 28-41)

CHAPTER I - Simplified ICT risk management framework (Article 28-32)Article 28 - Governance and organisation Q&A Article 29 - Information security policy and measures Article 30 - Classification of information assets and ICT assets Article 31 - ICT risk management Article 32 - Physical and environmental security

CHAPTER II - Further elements of systems, protocols, and tools to minimise the impact of ICT risk (Article 33-38)Article 33 - Access Control Article 34 - ICT operations security Q&A Article 35 - Data, system and network security Article 36 - ICT security testing Article 37 - ICT systems acquisition, development, and maintenance Article 38 - ICT project and change management

CHAPTER III - ICT business continuity management (Article 39-40)Article 39 - Components of the ICT business continuity plan Q&A Article 40 - Testing of business continuity plans

CHAPTER IV - Report on the review of the simplified ICT risk management framework (Article 41)Article 41 - Format and content of the report on the review of the simplified ICT risk management framework

TITLE IV - FINAL PROVISIONS (Article 42)Article 42 - Entry into force

Metadata

EBA webpage on this legal act

Timeline

Delegated Regulation 2024/1774