MarketplaceCybersecurityGuidelines on ICT and Security Risk Management
CybersecurityGuideline

Guidelines on ICT and Security Risk Management

The EBA Guidelines establish requirements for credit institutions, investment firms, and payment service providers on mitigating and managing information and communication technology (ICT) risks. They aim to ensure a consistent and robust approach to ICT and security risk management across the EU financial sector.

Overview

These Guidelines were developed by the European Banking Authority (EBA) to standardize ICT and security risk management practices in the EU financial system. They apply to credit institutions, investment firms, and payment service providers and aim to mitigate operational and ICT risks effectively. The Guidelines will replace the EBA GL/2017/17 Guidelines on security measures for operational and security risks. They are aligned with the Digital Operational Resilience Act (DORA), which harmonizes ICT risk management practices in the financial sector. The Guidelines focus on a simplified framework for managing ICT risks, including operational resilience, and are set to take effect on May 20, 2025.

Related in Cybersecurity

CybersecurityStandard

ISM CCM — Information Security Manual Cloud Controls Matrix Template

The Cloud Controls Matrix (CCM) Template is a comprehensive framework for mapping cloud security controls to industry standards and compliance requirements. It helps organizations assess, implement, and demonstrate effective cloud security practices across diverse environments.

Australian Government • Australia • vJune 2026

View details
CybersecurityRegulation

ISM SSP — Information Security Manual System Security Plan Annex Template

The System Security Plan (SSP) Annex Template is a structured document used to capture detailed information about an organization’s cyber security controls and implementation. It supports accreditation processes by providing evidence of compliance, risk management, and system-specific security measures.

Australian Government • Australia • vJune 2026

View details
CybersecurityRegulation

RFFR ISM SoA — Right Fit for Risk Information Security Manual Statement of Applicability

The Right Fit for Risk (RFFR) Statement of Applicability (SoA) is a structured template used to document how organizations meet cyber security accreditation requirements. It outlines applicable controls, their implementation status, and provides assurance of compliance with the RFFR framework.

Australian Government • Australia • vJune 2026

View details
CybersecurityRegulation

ISM — Information Security Manual

The Australian ISM is the nationally recognized cybersecurity framework developed by the Australian Signals Directorate. It provides organizations with structured guidance to safeguard information and operational technology systems against evolving cyber threats.

Australian Government • Australia • vJune 2026

View details

Ready to manage these frameworks?

6clicks maps regulations to controls, evidence and risks — automatically.

Book your strategy call