+17 straipsnis 2.

17 straipsnis 2.

Atlikę reikšmingus savo IRT sistemų pakeitimus, pagrindinės sandorio šalys ir centriniai vertybinių popierių depozitoriumai savo IRT sistemas visapusiškai testuoja imituodami nepalankiausias sąlygas.

Pagrindinės sandorių šalys į pirmoje pastraipoje nurodyto testavimo planavimą ir atlikimą, kai tinkama, įtraukia:

a) 

tarpuskaitos narius ir klientus;

b) 

sąveikias pagrindines sandorių šalis;

c) 

kitas suinteresuotąsias šalis.

Centriniai vertybinių popierių depozitoriumai į pirmoje pastraipoje nurodyto testavimo planavimą ir atlikimą, kai tinkama, įtraukia:

a) 

naudotojus;

b) 

ypatingos svarbos komunalinių paslaugų ir ypatingos svarbos paslaugų teikėjus;

c) 

kitus centrinius vertybinių popierių depozitoriumus;

d) 

kitas rinkos infrastruktūras;

e) 

visas kitas įstaigas, su kuriomis centrinių vertybinių popierių depozitoriumus, kaip nustatyta jų IRT veiklos tęstinumo politikoje, sieja tarpusavio priklausomybės ryšiai.

1. Apžvalga

,

1.1 Nuorodos

1.2 Nustatyti reikalavimai

1.3 Susiję standartai

2. Nustatyti reikalavimai

Reikalavimai

3. Susiję standartai

Standartai
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.
  • Builddate: 25.06.2024 00:00:00 -Doknr: CELEX:32024R1774
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