DORA simplified RMF

Requirement

Article 38: ICT project and change management

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1. The financial entities referred to in Article 16(1) of Regulation (EU) 2022/2554 shall develop, document, and implement an ICT project management procedure and shall specify the roles and responsibilities for its implementation. That procedure shall cover all stages of the ICT projects from their initiation to their closure.

2. The financial entities referred to in paragraph 1 shall develop, document, and implement an ICT change management procedure to ensure that all changes to ICT systems are recorded, tested, assessed, approved, implemented, and verified in a controlled manner and with the adequate safeguards to preserve the financial entity’s digital operational resilience.

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This requirement is part of the framework:

DORA simplified RMF

Other requirements of the framework

Article 38: ICT project and change management

Best practices

How to implement:

Article 38: ICT project and change management

This policy on

Article 38: ICT project and change management

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 develop, document, and implement an ICT project management procedure and shall specify the roles and responsibilities for its implementation. That procedure shall cover all stages of the ICT projects from their initiation to their closure.

2. The financial entities referred to in paragraph 1 shall develop, document, and implement an ICT change management procedure to ensure that all changes to ICT systems are recorded, tested, assessed, approved, implemented, and verified in a controlled manner and with the adequate safeguards to preserve the financial entity’s digital operational resilience.

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Frameworks that include requirements for this topic:

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Article 38: ICT project and change management

Task name

Priority

Task completes

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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 38: ICT project and change management

of the framework

DORA simplified RMF

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

ICT project management procedure

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

ICT project management procedure

This task helps you comply with the following requirements

Article 38: ICT project and change management DORA simplified RMF

Change management procedure for significant changes to data processing services

Critical

High

Normal

Low

Development and cloud

Secure development

Change management procedure for significant changes to data processing services

This task helps you comply with the following requirements

Članak 30.1.e: Sigurnost u nabavi, razvoju i održavanju mrežnih i informacijskih sustava NIS2 Croatia

9.3 §: Tietojärjestelmien hankinta ja kehittäminen Kyberturvallisuuslaki

5.2.1: Change management TISAX

5.3.1: Information Security in new systems TISAX

30 § 3.5°: L'acquisition, du développement et de la maintenance des réseaux et des systèmes d'information NIS2 Belgium

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