An exit plan and a governed landing zone for a credit institution
- 01Starting point
- A credit institution supervised by the MFSA runs its main workloads with one cloud provider. Its register of information under DORA is kept in spreadsheets, the exit plan has never been tested, and incident data is spread across three tools.
- 02The system we would put in place
- A landing zone in code with policies for data location and logging, one incident process that classifies events and prepares the data for a report through the Licence Holder Portal, and an exit plan rehearsed against a second environment.
- 03Where staff decide
- The institution’s ICT risk function approves policy exceptions and the exit plan; the management body signs off the overall arrangement.
- 04How we would judge success
- Time from detecting an incident to classifying it, share of workloads under policy, and exit and recovery tests passed each quarter.