+RTS ICT Risk Management T. II Ch. I Sec. 7 Art. 16 , 7

1. Overview

RTS ICT Risk Management T. II Ch. I Sec. 7 Art. 16 , 7

7. The procedure referred to in paragraph 2 shall contain the implementation of controls to protect the integrity of the source code of ICT systems that are developed in-house or by an ICT third-party service provider and delivered to the financial entity by an ICT third-parties service provider.

Summary Regulation

1.1 References

1.2 Identified Requirements

1.3 Related Standards

2. Identified Requirements

Requirements
Source Requirement

3. Related Standards

Standards
Source Requirement
Impressum