ict-risikomanagement
De la autor
Aufbau eines DORA-konformen IKT-Risikomanagement-Rahmens für Finanzunternehmen – Governance Art. 5, Risikomanagement-Rahmen Art. 6, IKT-Systeme Art. 7, Identifikation Art. 8, Schutz Art. 9, Erkennung Art. 10, Reaktion und Wiederherstellung Art. 11, Lernen Art. 13. Use when ein Finanzunternehmen die DORA-Governance aufsetzt oder eine Gap-Analyse zum bestehenden BAIT/MaRisk-Rahmen durchführt.
Instalare
npx skills add borghei/AI-Skills-German-Law --skill ict-risikomanagement -a claude-code
Se instalează în .claude/skills/ict-risikomanagement/ · Fiecare comandă descarcă skill-ul direct de pe GitHub cu utilitarul open source skills.
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Skill-uri similare
Cele mai apropiate de acesta prin ce fac și când sunt folosite.
- ict-risk-framework-checkbetter-isms/grcskillsUse this skill when a bank, payment or e-money institution, investment firm, insurer, crypto-asset service provider or other financial entity in scope of DORA needs to know whether its ICT risk management setup holds up, or when someone asks "DORA gap analysis", "are we DORA compliant on ICT risk", "check our ICT risk management framework", "prepare for the supervisor's DORA review", "does our ISO 27001 ISMS cover DORA" or "audit our Article 6 framework". Confirms the entity type and whether the simplified regime applies, maps the entity's own documents and records against the ICT risk management articles, and writes a gap list with owners, evidence and priorities.Finanțe★ 53
- dora-drittparteienrisikoborghei/AI-Skills-German-LawManagement des IKT-Drittparteienrisikos nach DORA – allgemeine Prinzipien und Informationsregister Art. 28 DORA, wesentliche Vertragsbestimmungen Art. 30 DORA, Behandlung kritischer IKT-Drittdienstleister im Überwachungsrahmen. Use when ein Finanzunternehmen eine IKT-Auslagerung bewertet, das Informationsregister aufbaut oder Verträge DORA-fest gestaltet.Altele★ 50
- 802-regulations-dorajabrena/plinthUse when reviewing, designing, or modifying Java enterprise systems that may support financial entities, critical ICT services, third-party ICT provider integrations, or operational resilience obligations under DORA. This should trigger for requests such as Review a Java platform for DORA ICT risk controls; Design operational resilience evidence for a financial service; Add incident, continuity, backup, recovery, or third-party ICT controls; Assess resilience testing and monitoring before production release. Part of Plinth ToolkitJuridic★ 458
- dora-resilienztestsborghei/AI-Skills-German-LawAufbau eines DORA-Programms für Tests der digitalen operationalen Resilienz – allgemeine Testanforderungen Art. 24 DORA, Testmethoden Art. 25 DORA, bedrohungsorientierte Penetrationstests (TLPT) Art. 26 DORA, Anforderungen an Tester Art. 27 DORA. Use when ein Finanzunternehmen sein Testprogramm aufsetzt oder klärt, ob es zur TLPT verpflichtet ist.Testare★ 50
- dora-compliance-expertborghei/Claude-SkillsDORA (EU 2022/2554) digital operational resilience compliance for financial entities, covering all 5 pillars. Use for DORA readiness assessments, ICT risk management, incident classification, and third-party ICT oversight.Juridic★ 1K
- ict-third-party-registerbetter-isms/grcskillsUse this skill when a financial entity in scope of DORA needs to build or refresh its register of ICT third-party arrangements, and someone asks "build our register of information", "list our ICT providers for the regulator", "which providers support critical or important functions", "refresh the DORA register", "map our ICT contracts to functions" or "where is our provider concentration". Builds the population of ICT arrangements including intra-group ones, maps each to the functions it supports, collects the fields a supervisor will ask about, flags concentration, missing exit plans and contract gaps, and writes a working register with open questions for function owners.Finanțe★ 53
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