Information Security Policy

Owner: CISO · review cycle: 12 months

NIS2 Art. 21 DORA L1 DORA RTS Risk Mgmt ISO 27001:2022 CSF 2.0 GDPR

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Incident Response Policy

Owner: CISO · review cycle: 12 months

NIS2 Art. 21 DORA L1 GDPR ISO 27001:2022 CSF 2.0

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Business Continuity & ICT Disaster Recovery

Owner: Risk · review cycle: 12 months

NIS2 Art. 21 DORA L1 DORA RTS Risk Mgmt ISO 27001:2022 CSF 2.0

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Access Control & Identity Management

Owner: IT Ops · review cycle: 12 months

NIS2 Art. 21 DORA RTS Risk Mgmt ISO 27001:2022 CSF 2.0

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Cryptography & Key Management

Owner: CISO · review cycle: 24 months

NIS2 Art. 21 DORA RTS Risk Mgmt ISO 27001:2022 GDPR CRA CSF 2.0

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Third-Party / ICT Supplier Risk Management

Owner: Procurement · review cycle: 12 months

NIS2 Art. 21 DORA L1 ISO 27001:2022 GDPR CSF 2.0

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Vulnerability & Patch Management

Owner: IT Ops · review cycle: 12 months

NIS2 Art. 21 DORA RTS Risk Mgmt ISO 27001:2022 CRA CSF 2.0

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Logging & Monitoring

Owner: SOC · review cycle: 12 months

NIS2 Art. 21 DORA RTS Risk Mgmt ISO 27001:2022 CSF 2.0

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Acceptable Use

Owner: HR · review cycle: 12 months

NIS2 Art. 21 ISO 27001:2022 CSF 2.0 GDPR

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Backup & Restoration

Owner: IT Ops · review cycle: 12 months

NIS2 Art. 21 DORA L1 DORA RTS Risk Mgmt ISO 27001:2022 CSF 2.0

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Security Awareness & Training

Owner: HR · review cycle: 12 months

NIS2 Art. 21 DORA RTS Risk Mgmt ISO 27001:2022 CSF 2.0

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Data Protection & Breach Notification

Owner: DPO · review cycle: 12 months

GDPR ISO 27001:2022 CSF 2.0 NIS2 Art. 21

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