+ANNEX II Content of the scope specification document (Article 9(6))
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ANNEX II Content of the scope specification document (Article 9(6))
ANNEX II
Content of the scope specification document (Article 9(6))
1.
The scope specification document shall contain a list of all critical or important functions identified by the financial entity.
2.
For each identified critical or important function, the following information shall be included:
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(a)
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where the critical or important function is not included in the scope of the TLPT, the explanation of the reasons for which it is not included;
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(b)
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where the critical or important function is included in the scope of the TLPT:
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(i)
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the explanation of the reasons for its inclusion;
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(ii)
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the identified ICT system(s) supporting that critical or important function;
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(iii)
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for each identified ICT system:
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1.
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whether it is outsourced and if so, the name of the ICT third party service provider;
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2.
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the jurisdictions in which the ICT system is used;
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3.
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a high-level description of preliminary flag(s), indicating which security aspect of confidentiality, integrity, authenticity or availability is covered by each flag.
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1. Apžvalga
| Pavadinimas |
Reguliavimas |
,
1.1 Nuorodos
1.2 Nustatyti reikalavimai
1.3 Susiję standartai
2. Nustatyti reikalavimai
Reikalavimai
| Šaltinis |
Reikalavimas |
3. Susiję standartai
Standartai
| Šaltinis |
Reikalavimas |
- Builddate: 18.06.2025 00:00:00 -Doknr: CELEX:32025R1190
- EULAW -
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DE: Rechtsakte der Europäischen Union aus EUR-Lex, https://eur-lex.europa.eu/. © Europäische Union. Weiterverwendung nach Beschluss 2011/833/EU mit Quellenangabe gestattet; die konsolidierten Fassungen stehen unter CC BY 4.0 (Rechtlicher Hinweis von EUR-Lex). In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Verbindlich sind allein die im Amtsblatt der Europäischen Union veröffentlichten Rechtsakte.
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