37. When performing the assessment under this Title, competent authorities should use all available …

When performing the assessment under this Title, competent authorities should use all available information sources as set out in paragraph 127 of Title 6 of the EBA SREP Guidelines e.g. institution’s risk management activities, reporting and outcomes, as a basis for the identification of their supervisory assessment priorities. Competent authorities should also use other sources of information to conduct this assessment, including the following where relevant:

• a. ICT risk and controls self-assessments (if provided in the ICAAP information);
• b. ICT risk related Management Information (MI) submitted to the institution’s management body, e.g. periodic and incident driven ICT risk reporting (including in the operational loss database), ICT risk exposure data from the institution’s risk management function;
• c. ICT related internal and external audit findings reported to the institution’s audit committee.

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Standards

2. Identified Requirements

3. Related Standards

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