+Artículo 17 2.
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Artículo 17 2.
Tras la introducción de cambios significativos en sus sistemas de TIC, las entidades de contrapartida central y los depositarios centrales de valores someterán tales sistemas a pruebas estrictas mediante la simulación de condiciones de tensión. Las entidades de contrapartida central asociarán al diseño y la realización de las pruebas a que se refiere el párrafo primero, según proceda, a:
a)
los miembros compensadores y clientes;
b)
las entidades de contrapartida central interoperables;
c)
otras partes interesadas.
Los depositarios centrales de valores asociarán al diseño y la realización de las pruebas a que se refiere el párrafo primero, según proceda, a:
b)
los prestadores de servicios esenciales;
c)
otros depositarios centrales de valores;
d)
otras infraestructuras del mercado;
e)
otras entidades con respecto a las cuales hayan determinado la existencia de interdependencias en el marco de su política de continuidad de la actividad en materia de TIC.
1. Resumen
1.1 Referencias
1.2 Requisitos identificados
1.3 Estándares relacionados
2. Requisitos identificados
Requisitos
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Requisito |
3. Estándares relacionados
Estándares
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Requisito |
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NOREA
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Change Procedures
Ensure that all changes to software, hardware, firmware components, and systems, along with security parameters, are appropriately placed and scoped. Document and communicate change details, including the purpose and scope of the change, the implementation timeline, and expected outcomes. Define clear roles and responsibilities to ensure that changes are defined, planned, transitioned, tested, and finalized in a controlled manner. Additionally, establish effective quality assurance procedures. Implement mechanisms to maintain independence between the functions that approve changes and those responsible for requesting and implementing them.
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NOREA
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Security Requirements
Identify the potential impact of a change on existing security measures and assess whether additional security measures are required for its implementation. Verify that security requirements have been met for all implemented changes. Establish fallback procedures and assign responsibilities for aborting changes or recovering from changes not successfully implemented.
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NOREA
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Emergency Change Management
Define procedures for documenting, reevaluating, assessing, and approving the implementation of emergency changes, including workarounds and patches.
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NOREA
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OTAP Implementation
Ensure segregation of production environments from development, testing, and other non-production environments, encompassing all components of an environment. This also includes requirements to conduct the development and testing in production environments. Ensure that the instances in which testing is performed in production environment are clearly identified, justified, for limited periods of time approved by the relevant function.
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