+Asset Classification and Documentation

Asset Classification and Documentation

Identify, classify and document all ICT-supported business functions, including the assets supporting them, and detail the roles and dependencies of these assets in relation to ICT risk. Additionally, identify and document all ICT-supported business functions dependent on ICT third-party service providers, and identify the services provided by third-party providers that support critical or important business functions. Make a mapping of critical (ICT) assets based on a criticality assessment, which must include network resources, hardware equipment, and resources on remote sites. This mapping should also incorporate the configuration of assets and their links and interdependencies with other assets. The criticality assessment should follow clear criteria to evaluate the ICT risk related to business functions, taking into account the potential impact of confidentiality, integrity, and availability losses. Review the adequacy of this classification and documentation at least on a yearly basis, ensuring it meets the requirements for maintaining accurate and up-to-date asset records.

 

1. Pregled

1.1 Reference

1.2 Utvrđeni zahtjevi

1.3 Povezani propisi

2. Utvrđeni zahtjevi

Zahtjevi

3. Povezani propisi

Propisi
EULAW Članak 7. IKT sustavi, protokoli i alati

Članak 7.

IKT sustavi, protokoli i alati

Kako bi odgovorili na IKT rizik i upravljali njime, financijski subjekti upotrebljavaju i održavaju ažuriranima IKT sustave, protokole i alate koji su:

(a) 

primjereni razmjeru operacija koje podupiru poslovanje tih financijskih subjekata, u skladu s načelom proporcionalnosti iz članka 4.;

(b) 

pouzdani;

(c) 

opremljeni dostatnim kapacitetom za pravilnu obradu podataka potrebnih za obavljanje aktivnosti i pravodobno pružanje usluga, kao i kapacitetom za najjače opterećenje nalozima, porukama ili transakcijama, ovisno o potrebi, među ostalim i u slučaju uvođenja nove tehnologije;

(d) 

tehnološki otporni da mogu primjereno ispuniti dodatne potrebe za obradom informacija u stresnim okolnostima na tržištu ili drugim nepovoljnim situacijama.
EULAW Article 8 1

1.   As part of the ICT risk management framework referred to in Article 6(1), financial entities shall identify, classify and adequately document all ICT supported business functions, roles and responsibilities, the information assets and ICT assets supporting those functions, and their roles and dependencies in relation to ICT risk. Financial entities shall review as needed, and at least yearly, the adequacy of this classification and of any relevant documentation.
EULAW Article 8 5

5.   Financial entities shall identify and document all processes that are dependent on ICT third-party service providers, and shall identify interconnections with ICT third-party service providers that provide services that support critical or important functions.
EULAW Article 8 6

6.   For the purposes of paragraphs 1, 4 and 5, financial entities shall maintain relevant inventories and update them periodically and every time any major change as referred to in paragraph 3 occurs.