Art.7 ICT systems, protocols and tools
Financial entities shall use and maintain ICT systems, protocols and tools that are appropriate to the scale of operations, reliable, with sufficient capacity, and technologically resilient to handle additional informati
1
artefacts
0
held by a system
1
at each review
hard
to go live
Cloud console / configuration management
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- Inventory of ICT systems/tools with capacity and resilience assessment · Cloud console / configuration management
governing documentDocuments that govern the control
none for this control
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- Outdated/unsupported ICT systems without resilience assessment
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheet