Krav

Independent ICT risk control function

provision: Art. 6(4)
roles: financial-entity
text: Financial entities, other than microenterprises, shall assign the responsibility for managing and overseeing ICT risk to a control function and ensure an appropriate level of independence of such control function in order to avoid conflicts of interest.
verbatim: true

Id:: requirement:eu:dora:art-6-4
Version:: 1 (graf 2026-10-10.1)
Hash:: 2f763467b03381b3a2fd7cecd16269f7fe518dbe9b0bac86b2c17b324c3a5abb
Källa:: Art. 6(4), läst 2026-10-10
JSON:: https://legal.exploreworldai.com/api/public/v1/node/requirement/requirement%3Aeu%3Adora%3Aart-6-4

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