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DORA Q&A update 01

RTS published and sent to EU Commission:

  • JC 2023 83 – RTS on criteria for the classification of ICT-related incidents
  • JC 2023 84 – RTS on the policy on ICT services supporting critical or important functions provided by ICT third-party service providers
  • JC 2023 85 – Implementing Technical Standards (ITS) to establish the templates for the register of information
  • JC 2023 86 – RTS on ICT risk management framework and on simplified ICT risk management framework

JC_2023_83_-_Final_Report_on_draft_RTS_on_classification_of_major_incidents_and_significant_cyber_threats

JC_2023_84_-_Final_report_on_draft_RTS_to_specify_the_policy_on_ICT_services_supporting_critical_or_important_functions

JC_2023_85_-_Final_report_on_draft_ITS_on_Register_of_Information

JC_2023_86_-_Final_report_on_draft_RTS_on_ICT_Risk_Management_Framework_and_on_simplified_ICT_Risk_Management_Framework

Deadline for Final Report and the submission of the other draft RTS to the European Commission is 17th July 2024. RTS listed further are under construction:

  • Joint draft RTS specifying elements related to threat led penetration tests – EBA link
  • Joint Technical Standards on major incident reporting – EBA link
  • Joint Regulatory Technical Standards on subcontracting ICT services supporting critical or important functions – EBA link
  • Joint Regulatory Technical Standards on the harmonisation of conditions enabling the conduct of the oversight activities – EBA link

Final deadline for compliance:

Jan 17 2025