Maintain Approved ICT Systems and Security Baseline Standards
What this control requires
Maintain a documented and approved set of ICT systems, protocols and tools. Define security baselines for each system category aligned with industry standards (CIS, NIST). Enforce change management procedures with mandatory security review gates. Conduct quarterly reviews of systems against baselines.
Other DORA controls
DORA-A17-001-B - DORA Incident Classification and ManagementDORA-A5-001-B - Board ICT Risk AccountabilityDORA-GOV-001 - Maintain Board-Approved ICT Risk Management FrameworkDORA-GOV-002 - Designate Senior ICT Risk Function with Board-Level AccessDORA-GOV-003 - Implement Comprehensive ICT Risk Management FrameworkDORA-ICT-001 - Conduct Annual ICT Asset Classification and Risk AssessmentDORA-ICT-002 - Deploy Multi-Layer ICT Protection and Prevention ControlsDORA-ICT-003 - Deploy 24/7 Security Monitoring and Threat DetectionDORA-ICT-004 - Maintain and Test Incident Response and Recovery PlansDORA-ICT-005 - Implement and Regularly Test Backup and Recovery ProceduresDORA-INC-001 - Establish DORA-Compliant ICT Incident Management ProcessDORA-INC-002 - Implement DORA Incident Classification and Severity Assessment