Operational Resilience and Security Posture Framework

This document is a guide that outlines the operational resilience and security posture framework implemented by Open GI in response to increasing cyber threats and regulatory requirements, particularly the EU Digital and Operational Resilience Act (DORA). It details the Five Pillars of DORA, which include ICT risk management, incident reporting, digital operational resilience testing, information sharing, and third-party risk management. Each pillar is elaborated upon, explaining the processes and methodologies Open GI employs to enhance operational resilience. The guide emphasizes the importance of a robust risk management framework, timely incident reporting, comprehensive testing programs, proactive information sharing, and effective third-party risk management. Additionally, it highlights Open GI's commitment to maintaining high standards of operational resilience and aiding customers in meeting their regulatory compliance needs. The document serves as a resource for understanding how these strategies are integrated into Open GI's operations.