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Template Risk Assessment framework

Assess whether your organization's IT environment is compliant with the requirements from the Dutch Central Bank. Self-completed template.

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Requirements from the Dutch Central Bank, regulators and laws and regulations? The granting and revocation of licenses, permits and certifications depends on the extent to which your organization can demonstrate compliance with the requirements. We have outlined the most important guidelines for an IT environment. Use this Risk Assessment Framework template to check whether your IT environment meets the requirements set by the DNB.