CSSF Circular 20/750 — ICT and security risk management
EBA ICT and security risk guidelines applied to Luxembourg entities outside DORA's scope.
- Issued by
- CSSF
- Applies in
- Luxembourg
- Edition
- as amended 2025 — non-DORA entities
- Area
- Operational resilience & ICT
What an assessor reads first.
The headline requirements in Amoreg’s catalogue, in the issuer’s own numbering where it has one. They are where a review starts, not a transcription of the text.
- GOVICT governance and strategyGovernance
- RSKICT risk management frameworkICT risk
- SECInformation security measures and monitoringSecurity
- OPSICT operations and change managementOperations
- BCMBusiness continuity managementContinuity
How Amoreg keeps you on it.
Enable the CSSF Circular 20/750 — ICT and security risk management and the Monitor suggests CSSF as a source. Every publication it records keeps its source, stage and date.
Inspector reads your policies against these 5 requirements every week and opens a finding wherever one falls short, citing the rule and drafting the fix. A person decides what is applied.
Each week
- Read cssf.lu/en/news
- Check the library against 5 requirements
- Open findings with drafted fixes
- Wait for a person to decide
Policy does not yet set out: iCT governance and strategy
- Rule
- CSSF Circular 20/750 — ICT and security risk management, GOV
- Area
- Governance
- Proposed by
- Inspector
- Decided by
- A named person, once reviewed
The same ground, elsewhere.
- DORA — Digital Operational Resilience ActICT risk management, incident reporting, resilience testing and third-party risk for financial entities.European Union · 8 controls
- NIS2 DirectiveCybersecurity risk-management measures and incident reporting for essential and important entities.European Union · 4 controls
- UK Operational Resilience (FCA SYSC 15A / PRA SS1/21)Important business services, impact tolerances, mapping and scenario testing.United Kingdom · 5 controls
- UK Outsourcing & Third-Party Risk (SYSC 8 / PRA SS2/21)Requirements for outsourcing and third-party arrangements, including critical third parties.United Kingdom · 5 controls
- Central Bank of Ireland — Operational Resilience & Outsourcing GuidanceThe cross-industry guidance on operational resilience and on outsourcing.Ireland · 4 controls
- MAS Technology Risk Management GuidelinesTechnology risk governance, security, resilience and third-party expectations for financial institutions.Singapore · 5 controls
Also in Luxembourg
- Luxembourg AML Law of 12 November 2004 & CSSF Regulation 12-02The professional obligations under the 2004 Law and CSSF Regulation 12-02 for the financial sector and fund industry.Luxembourg · 6 controls
- CSSF Circular 22/806 — Outsourcing arrangementsThe single outsourcing framework, now applying to DORA entities for business process outsourcing only.Luxembourg · 5 controls
Questions
Does Amoreg watch for changes to the CSSF Circular 20/750 — ICT and security risk management?
Yes. Enable it and the Monitor suggests Commission de Surveillance du Secteur Financier as a source; every publication it records keeps its source, stage and date.
Can Amoreg check our policies against the CSSF Circular 20/750 — ICT and security risk management?
Yes. Inspector reads your library against its requirements every week and opens a finding, with the rule it cites and a proposed fix, wherever a policy falls short. A person decides what is applied.
Which edition does Amoreg use?
The catalogue records as amended 2025 — non-DORA entities. Editions were last verified in August 2026, and the Monitor records new publications as they appear.