+Article 9 2

Article 9 2

2.   A financial entity shall, within 3 months from having received the notification referred to in paragraph 1, submit to the test managers all of the following TLPT initiation information:

(a)

a project charter including a high-level project plan, containing the information set out in Annex I;

(b)

the contact details of the control team lead;

(c)

information on the intended use of internal or external testers or both, where relevant as detailed in Article 15;

(d)

information on the communication channels to be used during the TLPT;

(e)

the code name for the TLPT.

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