Skip to main content
DORA · Art. 5-14

ICT Risk Management Framework

Full DORA Art. 5-14 ICT risk management policy covering identify, protect, detect, respond, and recover functions. Includes risk appetite statement, asset register, and board reporting dashboard.

DORAICT RiskArt. 5-14Risk Framework

Included in this blueprint

  • Editable DOCX file (28 pages)
  • Formatted PDF reference version
  • Companion "How to Use" guide
  • Free updates for 12 months
  • Inline regulatory article references

Table of Contents

  1. 01 ICT Risk Governance Structure (Art. 5-6)
  2. 02 ICT Risk Appetite Statement & Tolerance Thresholds
  3. 03 ICT Asset Register Template (Art. 8)
  4. 04 Threat Identification & Vulnerability Assessment (Art. 9)
  5. 05 ICT Business Continuity Policy (Art. 11)
  6. 06 ICT Disaster Recovery Plan Template (Art. 12)
  7. 07 Backup & Restore Procedure (Art. 12(5))
  8. 08 Board ICT Risk Reporting Dashboard (Art. 14)