Change Management

- Testing KS2023 Testing environment AU2019 Whitelisting controls - Dependencies FI2017 Difficulties in retention

Business Continuity

- Preparedness KS2023 Lack of a plan - Critical infrastructure - Supply chain

Coordination

- Coverage - Status updates FI2017 Level of commitment - Communication protocols SE2023 Forms for addressing - Conflict resolution - Collaborative culture FI2017 Operating model - Performance metrics

Data Management

- Actuality - Granularity - Validation KS2023 Different languages - Preprocessing - Data Definitions - Information Architecture - Recovery KS2023 Sufficient justification

Business proces design

- Objective - Framework BH2022 Technological backwardness AU2019 Not fully implemented SE2023 Work in the EU - Critical conditions - Outcome measures

Goal-setting

- Requirenments - Consistency SE2023 Goals and priorities - Materiality - Timeline - Documentation AU2019 Level of exposure

Incident management

- Plan - Response - Problem based AU2019 Proactive

Procedure

- Objective FI2017 Operating expenses - Scope - Glossary - Responsibility - Resources - Steps - Sequence - Norms - Compliance

Reporting

- Purpose BH2022 Annual reporting - Timeframe

Responsibility

- Tools - Role KS2023 Privileged users - Segregation of Duties (SoD) - Scope - Competence

Organizational structure

- Clarity KS2023 Conflict of responsibilities - Communication - Excellence center BH2022 CERT