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EBA ICT and Security Risk Management Evidence & Implementation Kit

$249.00
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EBA ICT Guidelines · ICT and Security Risk Management · Evidence & Implementation Kit
Meet the EBA Guidelines on ICT and security risk management, without turning them into controls yourself.
Every guideline handed to you as an adopt-ready control, from governance and the ICT risk framework through information security and operations to business continuity and outsourcing, with the evidence a supervisor examines.
Supervisor-ready in a weekend, not a quarter.

Here is the honest situation. The EBA Guidelines on ICT and security risk management set the supervisory expectations for financial institutions and payment service providers: management body accountability and an ICT strategy, an ICT and security risk management framework, information security with a security function and testing, ICT operations and change management, business continuity with tested recovery plans, and the management of outsourcing and payment service user security. They also underpin the move to the digital operational resilience regime. Building that program and evidencing it to your competent authority is real work, and an institution with no tested continuity plan or weak information security is exactly where institutions fall short.

This Kit removes that translation. It is every EBA ICT guideline written as an adopt-ready control you personalize in a weekend, with the evidence a supervisor examines.

What you get, the moment you buy

34
Guidelines as adopt-ready controls. Every guideline, from governance and the ICT strategy through the risk framework, information security, ICT operations, business continuity and outsourcing, written so you personalize and apply it.
34
Evidence-they-examine checklists. For each control, exactly what a supervisor examines, plus where institutions fall short, so you close the gap first.
1
ICT Risk Control Matrix, pre-built. Every guideline in a working spreadsheet, ready to record status, owner and evidence location.
1
Gap & Readiness Assessment. Score each guideline and the workbook returns your readiness as a single percentage, and exactly what to fix next.

Grounded in the EBA Guidelines on ICT and security risk management (EBA/GL/2019/04), with governance and the ICT strategy, the ICT and security risk management framework, information security and testing, ICT operations and change management, business continuity and outsourcing called out. A foundation for the digital operational resilience regime. Editable Word and Excel files.

A supervisory bridge to digital operational resilience
The EBA ICT Guidelines are the supervisory baseline that the digital operational resilience regime builds on, from governance and risk management to testing and continuity. An institution that has these in place is most of the way to the newer regime. This Kit builds the guidelines as controls with the evidence, so your ICT risk program is defensible now and ready for what follows.

What one control looks like

This is governance, management body accountability and the ICT strategy, where the EBA Guidelines begin. All 34 are built to this depth.

EBAICT-1 Management body accountability for ICT risk GOVERNANCE
Implement this control

Assign to the management body of [your institution name] documented, non-delegable accountability for setting the ICT and security risk appetite, approving the ICT strategy, and ensuring that adequate budget, staffing, and internal controls are in place, with each member receiving periodic reporting sufficient to understand the institution's material ICT and security risk exposure.

Practitioner note.

Supervisors look for named accountable individuals, not a generic committee reference.

Evidence a supervisor examines
  • Board and committee charters assigning ICT risk accountability
  • Approved ICT and security risk appetite statement
  • Management body meeting minutes discussing ICT risk
  • Periodic ICT risk reports presented to the board
Common finding they raise: ICT risk is treated as a purely technical matter delegated to IT without visible management body ownership.

Why this is not another template pack

  • The evidence is the point. An expectation you cannot evidence is a supervisory finding. This tells you what a supervisor examines and where institutions fall short, for every guideline.
  • Security, testing and continuity built in. The information security function and testing, ICT operations and change management, and tested business continuity are written into the controls, the substance the Guidelines require.
  • Built on a mapped compliance corpus, not one person's opinion, from a graph of thousands of controls across standards.
  • It compounds. The EBA ICT Guidelines underpin the digital operational resilience regime and align with ISO 27001, so this work feeds your wider resilience program.

Who buys this

Financial institutions and payment service providers under EBA scope, and the ICT risk, security and operational resilience leads who own it. Whether it is a first framework or a supervisory readiness pass, you save weeks and walk in with governance, security and continuity structured.

By the end of the weekend you will have
✓  An adopt-ready control for all 34 guidelines
✓  A completed ICT risk control matrix
✓  The evidence a supervisor examines
✓  Your ICT strategy, security and continuity defined
✓  A readiness percentage and a fix list
✓  The common supervisory findings designed out

Common questions

Is it really editable? Yes. Word and Excel files you own and adapt. No portal, no subscription.

Who do the Guidelines apply to? Financial institutions and payment service providers under EBA scope, with proportionality to size and complexity.

Does it cover business continuity? Yes. Business impact analysis, continuity and recovery planning and testing are their own control group.

Does it help with digital operational resilience? Yes. These Guidelines underpin the newer resilience regime, and the controls note the alignment.

What if it is not for me? A 30-day money-back guarantee.

Do not walk into a supervisory review without tested continuity and security.
Every EBA ICT guideline is fast to adopt with the Kit. It is instant, and it is guaranteed.
Add it to your cart and be supervisor-ready this weekend.

Instant digital download · 30-day money-back guarantee · The Art of Service Pty Ltd, GPO Box 2673, Brisbane QLD 4001 · support@theartofservice.com

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