Risk minimization in IT - dependencies and concentration risks in accordance with DORA
IT dependencies and concentration risks Vendors in accordance with DORA
Topic
Legislation, standards, regulationsGovernance, Riskmanagement and ComplianceTrend topic
When & Where
Details
Format:
it-sa insights
Session description
The presentation deals with the dependency and concentration risks in IT on external vendors in accordance with the DORA Regulation. The focus is on the evaluation of supply and service relationships with external partners along defined criteria. The presentation highlights the motivation behind the creation of a dependency and concentration report, which contains qualified assessments of supply and service relationships with prioritised IT vendors. The objectives, scope of consideration and implementation of a standard process are discussed. The results of the enquiry with the users are differentiated according to the degree of dependency and recommendations for action are given for various scenarios, such as high dependency and default risks.
Moderator
