25 controls
9 frameworks share controls with it
European Union (EIOPA)
verified against its source document
Every control below is one this framework asks for. The right hand column counts how
many other frameworks in our corpus carry the same control, which is the difference between
doing this work once and doing it again for the next standard.
EIOPA Guidelines on ICT Security and Governance Evidence & Implementation Kit
25 controls is the documentation set somebody has to write. This is that set,
already written: an adopt-ready artifact for every control in policy and procedure text you
edit rather than draft, and the evidence checklist an auditor asks for against each.
See what is in it, $249
The same set every buyer of this kit receives. Nothing here is produced on request.
What you already have
Frameworks whose controls overlap this one, most first. If you run any of them, the
count is roughly what you have already evidenced.
Every control
| Code | Control | Also in |
|---|
EIOPA-ICTSG-GL.1 | Proportionality | 0 |
EIOPA-ICTSG-GL.10 | ICT operations security | 1 |
EIOPA-ICTSG-GL.11 | Security monitoring | 2 |
EIOPA-ICTSG-GL.12 | Information security reviews, assessment and testing | 4 |
EIOPA-ICTSG-GL.13 | Information security training and awareness | 1 |
EIOPA-ICTSG-GL.14 | ICT operations management | 1 |
EIOPA-ICTSG-GL.15 | ICT incident and problem management | 2 |
EIOPA-ICTSG-GL.16 | ICT project management | 0 |
EIOPA-ICTSG-GL.17 | ICT systems acquisition and development | 0 |
EIOPA-ICTSG-GL.18 | ICT change management | 0 |
EIOPA-ICTSG-GL.19 | Business continuity management | 1 |
EIOPA-ICTSG-GL.2 | ICT within the system of governance | 1 |
EIOPA-ICTSG-GL.20 | Business impact analysis | 2 |
EIOPA-ICTSG-GL.21 | Business continuity planning | 2 |
EIOPA-ICTSG-GL.22 | Response and recovery plans | 1 |
EIOPA-ICTSG-GL.23 | Testing of plans | 0 |
EIOPA-ICTSG-GL.24 | Crisis communications | 0 |
EIOPA-ICTSG-GL.25 | Outsourcing of ICT services and ICT systems | 1 |
EIOPA-ICTSG-GL.3 | ICT strategy | 1 |
EIOPA-ICTSG-GL.4 | ICT and security risks within the risk management system | 1 |
EIOPA-ICTSG-GL.5 | Audit | 1 |
EIOPA-ICTSG-GL.6 | Information security policy and measures | 1 |
EIOPA-ICTSG-GL.7 | Information security function | 0 |
EIOPA-ICTSG-GL.8 | Logical security | 2 |
EIOPA-ICTSG-GL.9 | Physical security | 2 |
Tell me when EIOPA Guidelines on ICT Security and Governance (EIOPA-BoS-20/600) files something new
One email when a public company newly discloses something this framework governs, naming the company and what our corpus says it puts in scope. Nothing else, and one click to stop.
What an auditor will ask you to produce
The artefacts named on the failure modes this framework speaks to.
- Crisis communication plan for major ICT incidents
- Crisis communication plan and stakeholder contact lists
- Records of recovery communications to internal/external parties
- Public-relations and reputation-management procedures
- Crisis communication plan and stakeholder/contact lists
- Records of notifications during incidents
How programmes fail on this
Failure modes named by this framework and others. Each opens the full record.
What this page is
A control-level reference for EIOPA Guidelines on ICT Security and Governance (EIOPA-BoS-20/600), drawn from our framework corpus. Control codes and
titles are references to the standard, not reproductions of it. The overlap counts and the
auditor artefacts are our own work and are the part you will not find elsewhere.
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