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EIOPA Guidelines on ICT Security and Governance Evidence & Implementation Kit

$249.00
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EIOPA Guidelines on ICT Security and Governance · ICT security and governance, made adopt-ready · Evidence & Implementation Kit
Meet the EIOPA Guidelines on ICT security and governance, without decoding the guidelines yourself.
Every requirement handed to you as an adopt-ready control, proportionality and ICT governance through information security, operations and change management to business continuity and ICT outsourcing, with the evidence the supervisor examines.
Ready in a weekend, not a quarter.

Here is the honest situation. The EIOPA Guidelines on information and communication technology security and governance set out how insurance and reinsurance undertakings manage ICT and security risk within their system of governance. They cover proportionality, integrating ICT risk into governance, an ICT strategy, ICT and security risk management, information security policy and function, logical and physical access, operations security, monitoring and incident handling, security testing and awareness, ICT operations, project and change management, business continuity and ICT outsourcing. An insurer running critical ICT with no security policy, function or continuity plan is exactly where organizations fall short.

This Kit removes the guesswork. It is the EIOPA Guidelines on ICT security and governance written as adopt-ready controls you personalize in a weekend, with the evidence the supervisor examines.

What you get, the moment you buy

18
Requirements as adopt-ready controls. Every requirement, written so you personalize and apply it.
18
Evidence-they-examine checklists. For each control, exactly what the supervisor examines, plus where organizations fall short, so you close the gap first.
1
Control Matrix, pre-built. Every requirement in a working spreadsheet, ready to record status, owner and evidence location.
1
Gap & Readiness Assessment. Score each requirement and the workbook returns your readiness as a single percentage, and exactly what to fix next.

Grounded in the EIOPA Guidelines on ICT security and governance. Editable Word and Excel files.

ICT risk sits in the system of governance
For insurers, ICT and security risk is a governance obligation, not just an IT concern. This Kit builds the EIOPA guidelines into controls with the evidence the supervisor asks for.

What one control looks like

This is the opening control, where the program begins. All 18 are built to this depth.

EIOPA-1 Adopt the guidelines and confirm scope SCOPE
Put this control in place

Adopt the EIOPA Guidelines on information and communication technology security and governance as [your organization name]'s reference where it is an insurance or reinsurance undertaking, and identify the ICT systems and services in scope, and document it, so scope is clear and the organization can evidence its adoption.

Guideline note.

The EIOPA Guidelines on ICT security and governance set expectations for how insurance and reinsurance undertakings manage ICT and security risk under their system of governance.

Evidence the supervisor examines
  • The guidelines adopted
  • ICT systems and services in scope
  • Records of the adoption
Common finding they raise: ICT security and governance are not based on the guidelines.

Why this is not another template pack

  • The evidence is the point. A requirement you cannot evidence is a gap waiting to be found. This tells you what the supervisor examines and where organizations fall short, for every requirement.
  • The specifics built in. The guideline's distinctive requirements are written into the controls, not left generic.
  • Built on a mapped compliance corpus, not one person's opinion, from a graph of thousands of controls across standards.
  • It compounds. This work shares its shape with related security and safety frameworks, so it feeds your wider program.

Who buys this

Insurance and reinsurance undertakings and their ICT, security, risk and compliance teams. Whether it is a first alignment or a supervisory-readiness uplift, you save weeks and walk in with your governance, ICT strategy, information security, operations, change, continuity and outsourcing controls structured.

By the end of the weekend you will have
✓  An adopt-ready control for all 18 requirements
✓  A completed control matrix
✓  The evidence the supervisor examines
✓  Your core controls in place
✓  A readiness percentage and a fix list
✓  The highest-risk gaps closed

Common questions

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

Does it cover ICT outsourcing? Yes. Governing outsourced ICT services and third-party providers is built as a control.

Does it cover business continuity? Yes. Business impact analysis, continuity plans and testing for ICT are built as controls.

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

Do not face the supervisor with requirements you cannot show.
Every requirement is fast to adopt with the Kit. It is instant, and it is guaranteed.
Add it to your cart and be 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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