+Artikolu 16 2.

Artikolu 16 2.

L-entitajiet finanzjarji għandhom jiżviluppaw, jiddokumentaw u jimplimentaw proċedura ta’ akkwiżizzjoni, żvilupp u manutenzjoni tas-sistemi tal-ICT għall-ittestjar u l-approvazzjoni tas-sistemi kollha tal-ICT qabel l-użu tagħhom u wara l-manutenzjoni, f’konformità mal-Artikolu 8(2), il-punt (b), il-punti (v), (vi) u (vii). Il-livell ta’ ttestjar għandu jkun proporzjonat għall-kritikalità tal-proċeduri kummerċjali u tal-assi tal-ICT ikkonċernati. L-ittestjar għandu jkun iddisinjat biex jivverifika li sistemi ġodda tal-ICT ikunu adegwati biex jaħdmu kif maħsub, inkluża l-kwalità tas-software żviluppat internament.

Il-kontropartijiet ċentrali għandhom, minbarra r-rekwiżiti stabbiliti fl-ewwel subparagrafu, jinvolvu, kif xieraq, fid-disinn u fit-twettiq tal-ittestjar imsemmi fl-ewwel subparagrafu:

(a) 

il-membri tal-ikklerjar u klijenti;

(b) 

il-kontropartijiet ċentrali interoperabbli;

(c) 

partijiet interessati oħrajn.

Id-depożitorji ċentrali tat-titoli għandhom, minbarra r-rekwiżiti stabbiliti fl-ewwel subparagrafu, jinvolvu, kif xieraq, fid-disinn u fit-twettiq tal-ittestjar imsemmi fl-ewwel subparagrafu:

(a) 

l-utenti;

(b) 

il-fornituri ta’ utilitajiet kritiċi u servizzi kritiċi;

(c) 

depożitorji ċentrali tat-titoli oħrajn;

(d) 

infrastrutturi tas-suq oħrajn;

(e) 

kwalunkwe istituzzjoni oħra li magħha d-depożitorji ċentrali tat-titoli identifikaw interdipendenzi fil-politika ta’ kontinwità tal-operat tagħhom.

1. Ħarsa ġenerali

,

1.1 Referenzi

1.2 Rekwiżiti identifikati

1.3 Standards relatati

2. Rekwiżiti identifikati

Rekwiżiti

3. Standards relatati

Standards
NOREA Policy Framework
Establish and maintain a policy governing the acquisition, development, and maintenance of ICT systems. Implement security practices and methodologies throughout the acquisition, development, and maintenance lifecycle. Define functional and non-functional requirements for ICT systems, including security aspects. Obtain approval from relevant business functions and asset owners in accordance with internal governance.
NOREA Environment Risk Mitigation Measures

Put in place measures to mitigate the risk of unintentional alteration or intentional manipulation during development, maintenance, and deployment in production. Protect the integrity and confidentiality of data in non-production environments. Store only anonymized, pseudonymized, or randomized production data. 

Production data that are not anonymized, not pseudonymized or not randomized may be stored only for specific testing occasions, for limited periods of time and following the approval by the relevant function and, for financial entities other than microenterprises, the reporting of such occasions to the ICT
risk management function.
NOREA Systems Testing Procedures
Develop and follow procedures for testing and approval of all ICT systems before use and after maintenance. Determine testing level based on criticality of the business functions and ICT assets. Design and implement testing procedures to verify that new ICT systems are adequate to perform as intended, including the quality of the software developed internally. Perform security testing of software packages no later than the integration phase.
NOREA Source Code Reviews

Conduct source code reviews encompassing static and dynamic testing, for the purpose of acquisition, development and maintenance of ICT-systems. Include security testing for internet-exposed systems. Identify and address vulnerabilities and anomalies in the source code and put in place plans to mitigate them. Monitor mitigation efforts. Implement controls to safeguard the integrity of source code, whether developed in-house or by a third-party service provider. Analyze and test source code and proprietary software provided by third-party service providers or from open-source projects for vulnerabilities.
  • Builddate: 25.06.2024 00:00:00 -Doknr: CELEX:32024R1774
  • EULAW -

    EN: Legal acts of the European Union from EUR-Lex, https://eur-lex.europa.eu/. © European Union. Re-use is authorised by Decision 2011/833/EU, provided the source is acknowledged; the consolidated texts are licensed under CC BY 4.0 (EUR-Lex legal notice). Divided into sections and converted into the GRCA format, the wording unchanged. Only the legislation published in the Official Journal of the European Union is deemed authentic.

    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.