31. As part of the overall internal control framework including internal control mechanisms …

As part of the overall internal control framework including internal control mechanisms, financial entities should have a holistic risk management framework extending across all business lines and internal units. Under that framework, financial entities should establish whether an arrangement with a TPSP falls under the definition of third-party arrangement provided in these Guidelines. Under this assessment, consideration should be given to:

• a. determine whether the services they rely or plan to rely on are non-ICT services;
• b. whether the TPSP is providing non-ICT services supporting a function at least on a recurrent or ongoing basis; and
• c. whether the function under b) is critical or important.

1. Pregled

1.1 Reference

1.2 Utvrđeni zahtjevi

1.3 Povezani standardi

2. Utvrđeni zahtjevi

3. Povezani standardi

• EBA -

  EN: Guidelines and other publications of the European Banking Authority (EBA), https://www.eba.europa.eu/. © European Banking Authority. Reproduction is authorised provided the source is acknowledged (EBA legal notice). Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by the EBA are authoritative.

  DE: Leitlinien und weitere Veröffentlichungen der Europäischen Bankenaufsichtsbehörde (EBA), https://www.eba.europa.eu/. © European Banking Authority. Wiedergabe mit Quellenangabe gestattet (Rechtlicher Hinweis der EBA). In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die von der EBA veröffentlichten Fassungen.