+RTS ICT third-party service providers Art. 4 Main phases of the life cycle for the adoption and use of contractual arrangements
---+RTS ICT third-party service providers Art. 4, a
---+RTS ICT third-party service providers Art. 4, b
---+RTS ICT third-party service providers Art. 4, c
---+RTS ICT third-party service providers Art. 4, d
---+RTS ICT third-party service providers Art. 4, e
---+RTS ICT third-party service providers Art. 4, f
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1. Overview
RTS ICT third-party service providers Art. 4 Main phases of the life cycle for the adoption and use of contractual arrangements
The policy shall specify the requirements, including the rules, the responsibilities and the processes, for each main phase of the lifecycle of the contractual arrangement, covering at least the following:
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Regulation |
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RTS ICT third-party service providers Art. 4, a
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(a) the responsibilities of the management body, including its involvement, as appropriate, in the decisionmaking process on the use of ICT services supporting critical or important functions provided by ICT thirdparty service providers;
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RTS ICT third-party service providers Art. 4, b
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(b) the planning of contractual arrangements, including the risk assessment, the due diligence as set out in Articles 5 and 6 and the approval process regarding new or material changes to contractual arrangements as set out in Article 8(4);
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RTS ICT third-party service providers Art. 4, c
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(c) the involvement of business units, internal controls and other relevant units in respect of contractual arrangements;
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RTS ICT third-party service providers Art. 4, d
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(d) the implementation, monitoring and management of contractual arrangements as referred to in Articles 7, 8 and 9, including at consolidated and sub-consolidated level, where applicable;
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RTS ICT third-party service providers Art. 4, e
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(e) the documentation and record-keeping, taking into account the requirements with regard to the register of information laid down in Article 28(3) of Regulation (EU) 2022/2554;
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RTS ICT third-party service providers Art. 4, f
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(f) the exit strategies and termination processes as set out in Article 10.
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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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