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Advisory

Digital Resilience Assessment Framework

The increasing level of exposure to ICT risks requires financial institutions to take concrete steps to strengthen their digital operational resilience. However, the complexity of ICT systems, reliance on external vendors, and the rapid evolution of vulnerabilities make it difficult to assess the actual adequacy of controls, identify priorities for action, and define action plans consistent with the risk profile

The Cetif Advisory teamAdvisory the experience of Senior Advisors with the academic expertise of professors and researchers fromUniversità Cattolica Università del Sacro Cuore. With a proven track record of supporting financial institutions on issues of governance, operational resilience, and ICT risk, the team assists financial intermediaries in translating the expectations of supervisory authorities into concrete actions, from gathering evidence to defining priorities and developing compliance plans.

The result

A documented overview of the maturity level and adequacy of digital operational resilience measures, highlighting the main gaps and priorities for action. The output includes an action plan structured by responsibilities, timelines, and investments, as well as the elements necessary for preparing reports for senior management and all relevant corporate functions. 

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