+RTS ICT Risk Management T. III Ch. II Art. 38 ICT project and change management
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1. Overview
RTS ICT Risk Management T. III Ch. II Art. 38 ICT project and change management
ICT project and change management
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Regulation |
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RTS ICT Risk Management T. III Ch. II Art. 38 , 1
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1. The financial entities referred to in Article 16(1) of Regulation (EU) 2022/2554 shall develop, document, and implement an ICT project management procedure and shall specify the roles and responsibilities for its implementation. That procedure shall cover all stages of the ICT projects from their initiation to their closure.
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RTS ICT Risk Management T. III Ch. II Art. 38 , 2
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2. The financial entities referred to in paragraph 1 shall develop, document, and implement an ICT change management procedure to ensure that all changes to ICT systems are recorded, tested, assessed, approved, implemented, and verified in a controlled manner and with the adequate safeguards to preserve the financial entity’s digital operational resilience.
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1.1 References
1.2 Identified Requirements
1.3 Related Standards
2. Identified Requirements
Requirements
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Requirement |
3. Related Standards
Standards
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Requirement |
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