+RTS ICT Risk Management T. II Ch. I Sec. 3 Art. 5 ICT asset management procedure
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1. Overview

RTS ICT Risk Management T. II Ch. I Sec. 3 Art. 5 ICT asset management procedure

ICT asset management procedure
RTS ICT Risk Management T. II Ch. I Sec. 3 Art. 5 , 1 1. Financial entities shall develop, document, and implement a procedure for the management of ICT assets.
RTS ICT Risk Management T. II Ch. I Sec. 3 Art. 5 , 2

2. The procedure for management of ICT assets referred to in paragraph 1 shall specify the criteria to perform the criticality assessment of information assets and ICT assets supporting business functions. That assessment shall take into account:

  • (a) the ICT risk related to those business functions and their dependencies on the information assets or ICT assets;
  • (b) how the loss of confidentiality, integrity, and availability of such information assets and ICT assets would impact the business processes and activities of the financial entities.

1.1 References

1.2 Identified Requirements

1.3 Related Standards

2. Identified Requirements

Requirements

3. Related Standards

Standards
Impressum