DORA: ICT assets, services and dependency mapping

Updates for this SFS are pending because supporting source research is incomplete. Existing catalog content is shown.

Identify critical functions and the assets, information and dependencies that support them. Cover business-function classification, inventories, ownership, dependency maps, ICT adequacy and legacy-system risk assessment. SFS D owns third-party arrangements and the regulatory register; SFS 4 owns changes and vulnerabilities. DORA article references: 7, 8.

• SF 0
• SF 1
• SF 2
• SF 3
• SF 4
• SF 5
• SF 6
• SF 7
• SF 8
• SF 9
• SF A
• SF B
• SF C
• SF D
• SF E
• SF F