+Article 9 5

Article 9 5

5.   The materiality threshold for the criterion ‘data losses’ is met where any of the following conditions are fulfilled:

(a)

any impact as referred to in Article 5 on the availability, authenticity, integrity or confidentiality of data has or will have an adverse impact on the implementation of the business objectives of the financial entity or on its ability to meet regulatory requirements;

(b)

any successful, malicious and unauthorised access not covered by point (a) occurs to network and information systems, where such access may result in data losses.

1. Overview

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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