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Incident Reporting Workflow

Does your organization have a defined workflow for reporting ICT-related incidents to regulators per DORA requirements?

Key Takeaways

  • Around half of organizations have a fully defined and tested workflow for reporting ICT-related incidents, demonstrating strong preparedness for DORA reporting requirements.
  • A smaller group have defined reporting workflows that have not yet been tested, indicating further validation is needed before operational use.
  • Only a small number lack a formal incident reporting workflow, suggesting that most organizations have established at least the foundations for DORA-compliant incident reporting.

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