DORA simplified RMF

Requirement

Article 36: ICT security testing

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1. The financial entities referred to in Article 16(1) of Regulation (EU) 2022/2554 shall establish and implement an ICT security testing plan to validate the effectiveness of their ICT security measures developed in accordance with Articles 33, 34 and 35 and Articles 37 and 38 of this Regulation. Financial entities shall ensure that that plan considers threats and vulnerabilities identified as part of the simplified ICT risk management framework referred to in Article 31 of this Regulation.

2. The financial entities referred to in paragraph 1 shall review, asses and test ICT security measures, taking into consideration the overall risk profile of the ICT assets of the financial entity.

3. The financial entities referred to in paragraph 1 shall monitor and evaluate the results of the security tests and update their security measures accordingly without undue delay in the case of ICT systems supporting critical or important functions.

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This requirement is part of the framework:

DORA simplified RMF

Other requirements of the framework

Article 36: ICT security testing

Best practices

How to implement:

Article 36: ICT security testing

This policy on

Article 36: ICT security testing

provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.

1. The financial entities referred to in Article 16(1) of Regulation (EU) 2022/2554 shall establish and implement an ICT security testing plan to validate the effectiveness of their ICT security measures developed in accordance with Articles 33, 34 and 35 and Articles 37 and 38 of this Regulation. Financial entities shall ensure that that plan considers threats and vulnerabilities identified as part of the simplified ICT risk management framework referred to in Article 31 of this Regulation.

2. The financial entities referred to in paragraph 1 shall review, asses and test ICT security measures, taking into consideration the overall risk profile of the ICT assets of the financial entity.

3. The financial entities referred to in paragraph 1 shall monitor and evaluate the results of the security tests and update their security measures accordingly without undue delay in the case of ICT systems supporting critical or important functions.

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Frameworks that include requirements for this topic:

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Article 36: ICT security testing

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

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How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement

Article 36: ICT security testing

of the framework

DORA simplified RMF

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Regularly conducting threat-led penetration testing (TLPT)

Critical

High

Normal

Low

Development and cloud

Technical vulnerability management

Regularly conducting threat-led penetration testing (TLPT)

This task helps you comply with the following requirements

Article 26: Advanced testing of ICT tools, systems and processes based on TLPT DORA

Article 36: ICT security testing DORA simplified RMF

Executing and documenting internal audits

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Executing and documenting internal audits

This task helps you comply with the following requirements

Članak 30.1.f: Politike i postupke za procjenu djelotvornosti mjera upravljanja kibernetičkim sigurnosnim rizicima NIS2 Croatia

Članak 35: Provedba samoprocjene kibernetičke sigurnosti NIS2 Croatia

9.1 §: Toimien vaikuttavuuden arviointi Kyberturvallisuuslaki

1.5.1: Assessment of policies and requirements TISAX

39: Conformité et audits NIS2 Belgium

Internal audit procedure -report publishing and maintenance

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Internal audit procedure -report publishing and maintenance

This task helps you comply with the following requirements

ID.GV-3: Legal and regulatory requirements NIST

14.6.: Vadovybės atsakomybė NIS2 Lithuania

7.5: Requirements for documented information ISO 27001

9.2: Internal audit ISO 27001

CC1.5: Accountability for responsibilities SOC 2

Testing security functions that are affected by the changes to ICT systems

Critical

High

Normal

Low

Development and cloud

Secure development

Testing security functions that are affected by the changes to ICT systems

This task helps you comply with the following requirements

2.10.3: Test affected security functions NSM ICT-SP

Article 36: ICT security testing DORA simplified RMF

Continuous improvement and documentation

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Continuous improvement and documentation

This task helps you comply with the following requirements

1.5.2: External review of ISMS TISAX

30 § 6°: Non-conformités et mesures correctives NIS2 Belgium

PR.IP-7: Protection processes are improved.CyberFundamentals

ID.GV-1: Organizational cybersecurity policy is established and communicated.CyberFundamentals

PR.IP-7: Protection processes NIST

Regular analysis and utilization of information related to information security threats

Critical

High

Normal

Low

Development and cloud

Technical vulnerability management

Regular analysis and utilization of information related to information security threats

This task helps you comply with the following requirements

5.7: Threat intelligence ISO 27001

23: Häiriöiden- ja poikkeamienhallintaprosessi Digiturvan kokonaiskuvapalvelu

THREAT-2: Respond to Threats and Share Threat Information C2M2

Article 13: Learning and evolving DORA

3.3.4: Obtain and process threat information from relevant sources NSM ICT-SP

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Break down the framework into specific obligations that must be met.

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Concrete actions and activities your team carries out to satisfy each requirement.

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Documented rules and practices that are created and maintained as a result of completing tasks.

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