DORA RTS on ICT Risk Management Copilot
Navigate the detailed ICT risk management requirements under Delegated Regulation (EU) 2024/1774
What the DORA RTS on ICT Risk Management Copilot Can Do
Understand the full-framework ICT security policy and ICT risk management requirements under Art. 2 and Art. 3
Identify ICT asset records and legacy system obligations per Art. 4 and Art. 5
Map encryption, cryptographic controls and key lifecycle steps under Arts. 6 and 7
Navigate identity management (Art. 20) and access control (Arts. 21 and 33) obligations
Compare Title II standard-framework requirements against the Title III simplified-framework counterparts
Draft a structured ICT risk management framework review report aligned with Art. 27 or Art. 41
About DORA RTS on ICT Risk Management Copilot
Delegated Regulation (EU) 2024/1774 supplements DORA with binding technical standards covering ICT risk management tools, methods, processes and policies, including a simplified framework for the financial entities listed in DORA Art. 16(1). ISMS Copilot helps you work through both Title II and Title III obligations systematically.
Cross-framework mappings
Working across DORA RTS on ICT Risk Management and another standard? ISMS Mappings is a free public directory of control maps (ISO 27001, SOC 2, NIST, GDPR, and more). A Better ISMS tool, separate from the chat assistant.
Browse free mappingsFrequently Asked Questions
What is the DORA RTS on ICT Risk Management?
Delegated Regulation (EU) 2024/1774 is a level-2 measure supplementing DORA (Regulation (EU) 2022/2554) with regulatory technical standards that specify the ICT risk management tools, methods, processes and policies financial entities must put in place. Title II (Arts. 2–27) applies to financial entities subject to the full DORA framework under Arts. 5–15 of DORA, while Title III (Arts. 28–41) sets out a simplified ICT risk management framework for the entities listed in DORA Art. 16(1).
How does the DORA RTS on ICT Risk Management Copilot help?
Copilot helps you interpret specific obligations across the regulation, from the ICT security policy content required by Art. 2 and the vulnerability and patch management procedures under Art. 10, to the business continuity policy components in Art. 24 and the review report format in Art. 27. It also helps you identify which Title III simplified-framework articles apply to your entity type and how they differ from their Title II counterparts.
What obligations apply specifically to the simplified ICT risk management framework?
Entities listed in DORA Art. 16(1) follow Title III of Delegated Regulation (EU) 2024/1774, which covers governance (Art. 28), information security policy (Art. 29), asset classification (Art. 30), ICT risk management (Art. 31), access control (Art. 33), ICT operations security including logging (Art. 34), business continuity planning and testing (Arts. 39–40), and a streamlined review report (Art. 41). Several Title III requirements are proportionate versions of the fuller Title II obligations. For example, Art. 33 on access control corresponds to Art. 21, and Art. 34(f) on logging corresponds to Art. 12.
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