Summary
The core message of the session was that the International Digital Reporting Standard (IDRS) is intended to give boards, supervisory boards, regulators, and other stakeholders a standardized way to report on IT governance and cyber resilience, including in the context of DORA, NIS2, and the Dutch Cyberbeveiligingswet. Marc Welters introduced IDRS as a voluntary annual reporting standard for organizations that want to report about IT in a structured way. He explained that NOREA drafted the standard and handed it over to the Dutch Ministry of Economic Affairs on May 25 of the previous year, after which a maintenance organization involving fourteen organizations was established. Those organizations include universities, ministries, CIO Platform, the CSIR community, and others, supporting the claim that the standard has broad acceptance.
Key Topics
5 key topics from Marc Welters, Sandeep Gangaram Panday and Jacco Jacobs at ONE Conference. Thicker branches were mentioned more often in the talk.
Key Takeaways
- Assign explicit board-level ownership for IT governance responsibilities.
- Use IDRS to standardize quarterly IT reporting and annual disclosure.
- Document who accepts residual cybersecurity risks and for how long.
- Map DORA and NIS2 obligations into existing IT reporting structures.
- Define report scope clearly, especially when excluding OT or other domains.
“cybersecurity is never finished, so there will always be some residual risk left over.”
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