01
↓ DownloadAdriatic Horizon Bank — Group Workshop Handout
Updated bank profile, five exercises and suggested discussion outcomes.
Participant handout library
Workshop downloads
All 12 Practical Guides, five Annexes and the two updated handouts are included on this site. Download individual files or the complete guide bundle.
Download all 17 guide documents
A convenient ZIP containing 12 Practical Guides and 5 Annexes, with original Word files in clearly labelled folders.
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Files for the workshop
Use the filters or search by topic. All downloads are local Word documents stored in this website package.
19 shown
02
↓ DownloadUseful Links & Official Resources
Curated reference collection containing 22 official and related sources.
01
↓ DownloadICT Incident Management
Identification, classification, escalation and reporting of ICT incidents.
02
↓ DownloadManagement Body Training
Responsibilities, competencies and management body training.
03
↓ DownloadCommunication Plan
Internal and external communication in incidents and crises.
04
↓ DownloadStrong Authentication
Protecting access and strengthening authentication controls.
05
↓ DownloadICT Services
Recognising ICT services and applying the DORA definition; includes an integrated annex.
06
↓ DownloadRegister of Information
Information structure, providers, contractual arrangements and reporting.
07
↓ DownloadContractual Arrangements
ICT third-party arrangements and contractual requirements.
08
↓ DownloadExit Strategies
Developing and maintaining feasible exit strategies.
09
↓ DownloadRisk-Based Testing Programme
Operational resilience testing and risk-based methods.
10
↓ DownloadICT Risk Management Framework
An actionable framework for ICT risk and operational resilience.
11
↓ DownloadVulnerability Management
Identifying, prioritising and remediating vulnerabilities.
12
↓ DownloadIdentifying Critical or Important Functions
Identifying material business functions and linking ICT dependencies.
07A
↓ DownloadAnnex 1 — Model clauses for new ICT service contracts
Companion to Guide 07.
07B
↓ DownloadAnnex 2 — Model letter: ICT third-party information request
Companion to Guide 07.
07C
↓ DownloadAnnex 3 — Model letter: contract amendment
Companion to Guide 07.
08A
↓ DownloadAnnex 1 — Model exit plan for ICT services
Companion to Guide 08.
09A
↓ DownloadAnnex 1 — Model digital operational resilience testing programme
Companion to Guide 09.
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Publishing note
The updated group handout includes suggested discussion outcomes. Every file is accessible to anyone who can reach this page unless the hosting provider supplies server-side access protection.