+Член 4 Основни фази от жизнения цикъл за приемането и използването на договорните споразумения
---+Article 4 (a)
---+Article 4 (b)
---+Article 4 (c)
---+Article 4 (d)
---+Article 4 (e)
---+Article 4 (f)

Член 4 Основни фази от жизнения цикъл за приемането и използването на договорните споразумения

В политиката се определят изискванията, включително правилата, отговорностите и процесите, за всяка основна фаза от жизнения цикъл на договорното споразумение, като се обхваща най-малко следното:

1. Преглед

,
Article 4 (a)

the responsibilities of the management body, including its involvement, as appropriate, in the decision-making process on the use of ICT services supporting critical or important functions provided by ICT third-party service providers;
Article 4 (b)

the planning of contractual arrangements, including the risk assessment, the due diligence as set out in Articles 5 and 6 and the approval process regarding new or material changes to contractual arrangements as set out in Article 8(4);
Article 4 (c)

the involvement of business units, internal controls and other relevant units in respect of contractual arrangements;
Article 4 (d)

the implementation, monitoring and management of contractual arrangements as referred to in Articles 7, 8 and 9, including at consolidated and sub-consolidated level, where applicable;
Article 4 (e)

the documentation and record-keeping, taking into account the requirements with regard to the register of information laid down in Article 28(3) of Regulation (EU) 2022/2554;
Article 4 (f)

the exit strategies and termination processes as set out in Article 10.

1.1 Препратки

1.2 Идентифицирани изисквания

1.3 Свързани стандарти

2. Идентифицирани изисквания

Изисквания

3. Свързани стандарти

Стандарти
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