+Articolo 17 2.

Articolo 17 2.

Dopo aver apportato modifiche significative ai loro sistemi di TIC, le controparti centrali e i depositari centrali di titoli sottopongono i loro sistemi di TIC a test rigorosi simulando condizioni di stress.

Se del caso, le controparti centrali coinvolgono nella progettazione e nella conduzione dei test di cui al primo comma:

a) 

i partecipanti diretti e i clienti;

b) 

le controparti centrali interoperabili;

c) 

altre parti interessate.

Se del caso, i depositari centrali di titoli coinvolgono nella progettazione e nella conduzione dei test di cui al primo comma:

a) 

gli utenti;

b) 

i fornitori di utenze critiche e di servizi critici;

c) 

altri depositari centrali di titoli;

d) 

altre infrastrutture di mercato;

e) 

qualsiasi altro ente con cui i depositari centrali di titoli abbiano identificato interdipendenze nella loro politica di continuità operativa delle TIC.

1. Panoramica

,

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Standard correlati

2. Requisiti identificati

Requisiti

3. Standard correlati

Standard
NOREA 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.
NOREA 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.
NOREA Emergency Change Management
Define procedures for documenting, reevaluating, assessing, and approving the implementation of emergency changes, including workarounds and patches.
NOREA 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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