+31. As part of the overall internal control framework including internal control mechanisms …
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31. As part of the overall internal control framework including internal control mechanisms …
As part of the overall internal control framework including internal control mechanisms, financial entities should have a holistic risk management framework extending across all business lines and internal units. Under that framework, financial entities should establish whether an arrangement with a TPSP falls under the definition of third-party arrangement provided in these Guidelines. Under this assessment, consideration should be given to: - a. determine whether the services they rely or plan to rely on are non-ICT services;
- b. whether the TPSP is providing non-ICT services supporting a function at least on a recurrent or ongoing basis; and
- c. whether the function under b) is critical or important.
1. Преглед
1.1 Препратки
1.2 Идентифицирани изисквания
1.3 Свързани стандарти
2. Идентифицирани изисквания
Изисквания
| Източник |
Изискване |
3. Свързани стандарти
Стандарти
| Източник |
Изискване |
- EBA - Published by the European Banking Authority at https://www.eba.europa.eu/
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