+DORA Ch. V Sec. II Art. 38 2.

1. Overview

DORA Ch. V Sec. II Art. 38 2.

2.   The Lead Overseer shall have the power to:

  • (a) examine records, data, procedures and any other material relevant to the execution of its tasks, irrespective of the medium on which they are stored;
  • (b) take or obtain certified copies of, or extracts from, such records, data, documented procedures and any other material;
  • (c) summon representatives of the critical ICT third-party service provider for oral or written explanations on facts or documents relating to the subject matter and purpose of the investigation and to record the answers;
  • (d) interview any other natural or legal person who consents to be interviewed for the purpose of collecting information relating to the subject matter of an investigation;
  • (e) request records of telephone and data traffic.

1.1 References

1.2 Identified Requirements

1.3 Related Standards

2. Identified Requirements

Requirements

3. Related Standards

Standards
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