+Artikolu 17 1.

Artikolu 17 1.

Bħala parti mis-salvagwardji biex jiġu ppreżervati d-disponibbiltà, l-awtentiċità, l-integrità u l-kunfidenzjalità tad-data, l-entitajiet finanzjarji għandhom jinkludu fil-proċeduri ta’ ġestjoni tat-tibdil fl-ICT imsemmija fl-Artikolu 9(4), il-punt (e), tar-Regolament (UE) 2022/2554, fir-rigward tat-tibdiliet kollha fis-software, fil-hardware, fil-komponenti tal-firmware, fis-sistemi, jew fil-parametri tas-sigurtà, l-elementi kollha li ġejjin:

(a) 

verifika ta’ jekk ir-rekwiżiti tas-sigurtà tal-ICT ġewx issodisfati;

(b) 

mekkaniżmi biex tiġi żgurata l-indipendenza tal-funzjonijiet li japprovaw it-tibdiliet u l-funzjonijiet responsabbli għat-talba u għall-implimentazzjoni ta’ dawk it-tibdiliet;

(c) 

deskrizzjoni ċara tar-rwoli u tar-responsabbiltajiet biex jiġi żgurat li:

(i) 

it-tibdiliet ikunu speċifikati u ppjanati;

(ii) 

tkun iddisinjata tranżizzjoni adegwata;

(iii) 

it-tibdiliet jiġu ttestjati u ffinalizzati b’mod ikkontrollat;

(iv) 

ikun hemm assigurazzjoni tal-kwalità effettiva;

(d) 

id-dokumentazzjoni u l-komunikazzjoni tad-dettalji tat-tibdil, inklużi:

(i) 

l-għan u l-ambitu tat-tibdil;

(ii) 

l-iskeda ta’ żmien għall-implimentazzjoni tat-tibdil;

(iii) 

l-eżiti mistennija;

(e) 

l-identifikazzjoni tal-proċeduri u tar-responsabbiltajiet ta’ riżerva, inklużi l-proċeduri u r-responsabbiltajiet għat-twaqqif ta’ tibdiliet jew għall-irkupru minn tibdiliet li ma ġewx implimentati b’suċċess;

(f) 

il-proċeduri, il-protokolli u l-għodod għall-ġestjoni ta’ tibdiliet ta’ emerġenza li jipprovdu salvagwardji adegwati;

(g) 

il-proċeduri għad-dokumentazzjoni, għall-evalwazzjoni mill-ġdid, għall-valutazzjoni u għall-approvazzjoni ta’ tibdiliet ta’ emerġenza wara l-implimentazzjoni tagħhom, inklużi alternattivi u patches;

(h) 

l-identifikazzjoni tal-impatt potenzjali ta’ tibdil fuq il-miżuri eżistenti tas-sigurtà tal-ICT u valutazzjoni ta’ jekk dan it-tibdil jirrikjedix l-adozzjoni ta’ miżuri addizzjonali tas-sigurtà tal-ICT.

1. Ħarsa ġenerali

,

1.1 Referenzi

1.2 Rekwiżiti identifikati

1.3 Standards relatati

2. Rekwiżiti identifikati

Rekwiżiti

3. Standards relatati

Standards
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
  • 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.