+RTS ICT Third-Party Service Providers Art. 9, 4

1. Overview

RTS ICT Third-Party Service Providers Art. 9, 4

4. The policy shall establish the appropriate measures that the financial entity is to adopt if it identifies shortcomings of the ICT third-party service providers, including ICT-related incidents and operational or security payment related incidents, in the provision of the ICT services supporting critical or important functions or in the compliance with contractual arrangements or legal requirements. It shall also specify how the implementation of such measures is to be monitored in order to ensure that they are effectively complied with within a defined timeframe, taking into account the materiality of the shortcomings.

1.1 References

1.2 Identified Requirements

1.3 Related Standards

2. Identified Requirements

Requirements

3. Related Standards

Standards
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