+Category 2. Operational risk indicators
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Category 2. Operational risk indicators
- a) Any incident significantly disrupting the regular operation of the issuer’s services or its business continuity (e.g. prolonged outage affecting IT systems or token delivery systems; infrastructure failures, including dysfunctions of the Distributed Ledger Technology; risks stemming from interoperability of different infrastructures, e.g. via bridges), also where caused by a third party service provider
- b) Recovery Time Objective (i.e. the maximum acceptable time to recover from a product or system failure)
- c) Maximum time since resignation or prolonged absence of key personnel
- d) Breach or expected breach of any regulatory requirement
- e) Legal risk
1. Overview
1.1 References
1.2 Identified Requirements
1.3 Related Standards
2. Identified Requirements
Requirements
| Source |
Requirement |
3. Related Standards
Standards
| Source |
Requirement |
- EBA - Published by the European Banking Authority at https://www.eba.europa.eu/
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