+Article 4 Main phases of the life cycle for the adoption and use of contractual arrangements
---+Article 4 (a)
---+Article 4 (b)
---+Article 4 (c)
---+Article 4 (d)
---+Article 4 (e)
---+Article 4 (f)
|
Article 4 Main phases of the life cycle for the adoption and use of contractual arrangements
The policy shall specify the requirements, including the rules, the responsibilities and the processes, for each main phase of the lifecycle of the contractual arrangement, covering at least the following:
1. Overview
| Summary |
Regulation |
|
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 References
1.2 Identified Requirements
1.3 Related Standards
2. Identified Requirements
Requirements
| Source |
Requirement |
3. Related Standards
Standards
| Source |
Requirement |
- Builddate: 25.06.2024 00:00:00 -Doknr: CELEX:32024R1773
- EULAW -
EN: Legal acts of the European Union from EUR-Lex, https://eur-lex.europa.eu/. © European Union. Re-use is authorised by Decision 2011/833/EU, provided the source is acknowledged; the consolidated texts are licensed under CC BY 4.0 (EUR-Lex legal notice). Divided into sections and converted into the GRCA format, the wording unchanged. Only the legislation published in the Official Journal of the European Union is deemed authentic.
DE: Rechtsakte der Europäischen Union aus EUR-Lex, https://eur-lex.europa.eu/. © Europäische Union. Weiterverwendung nach Beschluss 2011/833/EU mit Quellenangabe gestattet; die konsolidierten Fassungen stehen unter CC BY 4.0 (Rechtlicher Hinweis von EUR-Lex). In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Verbindlich sind allein die im Amtsblatt der Europäischen Union veröffentlichten Rechtsakte.
|