44. Competent authorities should then map the identified ICT risks that are considered material …

Competent authorities should then map the identified ICT risks that are considered material into the following ICT risk categories for which additional risk descriptions and examples are provided in the Annex. Competent authorities should reflect on the ICT risks in the Annex as part of the assessment under Title 3:

• a. ICT availability and continuity risk
• b. ICT security risk
• c. ICT change risk
• d. ICT data integrity risk
• e. ICT outsourcing risk

The mapping is to assist competent authorities in determining which risks are material (if any) and therefore should be subject to a closer and/or deeper review in the following assessment steps.

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.