Quantcast
Channel: Free and customizable Compliance templates | Process Street
Viewing all articles
Browse latest Browse all 715

Regular Health Checks for ICT Assets under DORA

$
0
0

Inventory ICT Assets

Need to get a clear view of all your ICT assets for better management? Inventorying your ICT assets is key. It's not just about counting; it’s understanding what you have, where it is, and how it adds value. This process mitigates risks of loss and ensures readiness for audits. Enjoy the orderliness that comes with knowing your resources like the back of your hand.

However, reaching your goal requires diligence. Use current asset management software to streamline the process, but be mindful of data discrepancies. Keep your info up-to-date for the best results.

  • 1
    Computer
  • 2
    Tablet
  • 3
    Smartphone
  • 4
    Server
  • 5
    Network Device
  • 1
    Office 1
  • 2
    Office 2
  • 3
    Warehouse
  • 4
    Data Center
  • 5
    Remote

Check Software Licenses

Imagine a world where every piece of software usage is compliant and costs are optimized. Checking software licenses regularly helps prevent compliance issues and unnecessary expenses. It’s all about legality and efficiency. Are you in check? Follow the licenses notifications, keep track of installations, and cross-check with your existing licenses.

Be wary of the ever-changing software updates and the complex licensing regulations. Employ license management tools to stay ahead, and it will pay off!

  • 1
    List Current Licenses
  • 2
    Verify License Expiry
  • 3
    Check License Usage
  • 4
    Update License Records
  • 5
    Review Costs

Update Security Patches

Are security breaches keeping you up at night? Updating security patches ensures that vulnerabilities are sealed before they can be exploited. It’s like putting a strong lock on your digital door. Regular patching is integral in keeping systems sound and secure.

The challenge lies in identifying which patches are critical and deploying them without disrupting operations. Update tools can significantly streamline this task.

  • 1
    Operating System
  • 2
    Database
  • 3
    Application
  • 4
    Firmware
  • 5
    Network
  • 1
    Notify Users
  • 2
    Backup Systems
  • 3
    Select Patches
  • 4
    Test Update
  • 5
    Document Changes
  • 1
    Vendor Website
  • 2
    Direct Distribution
  • 3
    Security Software
  • 4
    Manual Upload
  • 5
    Automated Software

Scan for Vulnerabilities

Test Network Performance

Monitor System Logs

Backup Data Regularly

Evaluate Hardware Status

Review Access Controls

Approval: Access Control Review

Will be submitted for approval:
  • Review Access Controls
    Will be submitted

Conduct User Training

Assess Compliance With DORA

Review Asset Disposal Plans

Approval: Disposal Plans Review

Will be submitted for approval:
  • Review Asset Disposal Plans
    Will be submitted

The post Regular Health Checks for ICT Assets under DORA first appeared on Process Street.


Viewing all articles
Browse latest Browse all 715

Trending Articles