Espacio Jose
Smart Questionnaire Responder
Redacta respuestas respaldadas por evidencia para cuestionarios de auditores, clientes y aseguramiento en ISO 27001, ENS y DORA.
Completados
1
En Progreso
0
Total de Preguntas
156
Confianza IA Media
88%
DORA ICT Controls Questionnaire
DORASolicitado por External auditor
Fecha Límite
2026-05-01
Preguntas
156
Completado
100%
Confianza IA
88%
Vista Previa de Respuesta Autogenerada
Sample AI-drafted responses using the DORA preset.
How are third-party ICT dependencies assessed and monitored?
Third-party ICT providers are assessed during onboarding through structured security review, contractual obligation mapping, and evidence-backed control checks. Ongoing monitoring includes access recertification, incident escalation paths, and periodic assurance refresh.
90%
Confianza