30. In assessing the institution’s institution-wide risk management and internal controls, as …

In assessing the institution’s institution-wide risk management and internal controls, as provided by Title 5 of the EBA SREP Guidelines, competent authorities should consider whether the institution’s risk management and internal control framework adequately safeguards the institution’s ICT systems in a way which is commensurate to the size and activities of the institution and its ICT risk profile as defined in Title 3. In particular, competent authorities should determine whether:

• a. the risk appetite and the ICAAP cover the ICT risks, as part of the broader operational risk category, for the definition of the overall risk strategy and determination of internal capital; and
• b. the ICT risks are within the scope of institution-wide risk management and internal control frameworks.

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Standards

2. Identified Requirements

3. Related Standards

• EBA -

  EN: Guidelines and other publications of the European Banking Authority (EBA), https://www.eba.europa.eu/. © European Banking Authority. Reproduction is authorised provided the source is acknowledged (EBA legal notice). Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by the EBA are authoritative.

  DE: Leitlinien und weitere Veröffentlichungen der Europäischen Bankenaufsichtsbehörde (EBA), https://www.eba.europa.eu/. © European Banking Authority. Wiedergabe mit Quellenangabe gestattet (Rechtlicher Hinweis der EBA). In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die von der EBA veröffentlichten Fassungen.