ICT Risk Management Playbook — Pillar 1
Articles 5–16
Articles 5–16. The full Pillar 1 operating manual: control catalogue, sample policy library, KRIs, second-line testing patterns and board-reporting templates. Includes the simplified regime for smaller entities.
Inside the playbook
- 40+ controls mapped to Articles 5–16
- Sample policy library (GOV / ID / PR / DT / RR / LE)
- 25 KRIs with target ranges and trigger logic
- Second-line testing patterns and assurance cycle
- Board-reporting templates (quarterly + annual)
Also want the course + Excel toolkit? Get the Pillar 1 Bundle for €119 (save €48)