1. Übersicht

RTS ICT Risk Management T. II Ch. I Sec. 7 Art. 16 , 7

7. The procedure referred to in paragraph 2 shall contain the implementation of controls to protect the integrity of the source code of ICT systems that are developed in-house or by an ICT third-party service provider and delivered to the financial entity by an ICT third-parties service provider.

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Related Standards

2. Identifizierte Anforderungen

3. Related Standards

• DORA -

  DORA