+Artikolu 23 2.
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Artikolu 23 2.
Il-mekkaniżmu biex jiġu individwati fil-pront attivitajiet anomali, inklużi kwistjonijiet ta’ prestazzjoni tan-network tal-ICT u inċidenti relatati mal-ICT, kif imsemmi fl-Artikolu 10(1) tar-Regolament (UE) 2022/2554, għandu jippermetti lill-entitajiet finanzjarji:
(a)
jiġbru, jimmonitorjaw u janalizzaw dawn kollha li ġejjin:
(i)
il-fatturi interni u esterni, inklużi mill-anqas ir-reġistri miġbura f’konformità mal-Artikolu 12 ta’ dan ir-Regolament, informazzjoni mill-funzjonijiet tan-negozju u tal-ICT, u kwalunkwe problema rrapportata mill-utenti tal-entità finanzjarja;
(ii)
it-theddid ċibernetiku intern u estern potenzjali, filwaqt li jitqiesu x-xenarji użati b’mod komuni minn atturi u xenarji ta’ theddid ibbażati fuq attività ta’ intelligence tat-theddid;
(iii)
notifika ta’ inċident relatat mal-ICT minn fornitur terz ta’ servizzi tal-ICT tal-entità finanzjarja individwat fis-sistemi u n-networks tal-ICT tal-fornitur terz ta’ servizzi tal-ICT u li jista’ jaffettwa lill-entità finanzjarja;
(b)
jidentifikaw attivitajiet u mġiba anomali, u jimplimentaw għodod li jiġġeneraw allerti għal attivitajiet u mġiba anomali, mill-anqas għall-assi tal-ICT u għall-assi ta’ informazzjoni li jappoġġaw funzjonijiet kritiċi jew importanti;
(c)
jagħtu prijorità lill-allerti imsemmija fil-punt (b) biex jippermettu l-ġestjoni tal-inċidenti relatati mal-ICT individwati fil-ħin ta’ riżoluzzjoni mistenni, kif speċifikat mill-entitajiet finanzjarji, kemm matul kif ukoll barra l-ħinijiet tax-xogħol;
(d)
jirreġistraw, janalizzaw u jevalwaw kwalunkwe informazzjoni rilevanti dwar l-attivitajiet u l-imġiba anomali kollha b’mod awtomatiku jew manwali.
Għall-finijiet tal-punt (b), l-għodod imsemmija f’dak il-punt għandu jkun fihom l-għodod li jipprovdu allerti awtomatizzati bbażati fuq regoli predefiniti biex jiġu identifikati l-anomaliji li jaffettwaw il-kompletezza u l-integrità tas-sorsi tad-data jew il-ġbir tar-reġistri.
1. Ħarsa ġenerali
| Titlu |
Regolamentazzjoni |
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1.1 Referenzi
1.2 Rekwiżiti identifikati
1.3 Standards relatati
2. Rekwiżiti identifikati
3. Standards relatati
Standards
| Sors |
Rekwiżit |
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NOREA
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Security Monitoring (SIEM)
Put in place mechanisms to detect anomalous activities, including network performance issues, incidents (reported by the third-parties in the services that they provide), and potential material single points of failure. The mechanisms shall enable multi-layers of control, define alerting thresholds, monitoring on specific events and criteria to automatically trigger incident response. Identify and implement tools generating alerts of anomalous activities and behaviour, at least for ICT assets and information assets supporting critical or important functions. Devote sufficient resources to detection and monitoring activities, especially to cybersecurity attacks.
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NOREA
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Event Identification for Logging
Identify events to be logged, covering logical access, physical access, identity management, capacity management, change management, ICT operation (including system activity), and network traffic activities (including network performance). Determine the level of detail for the logs, aligning with the purpose for which the logs were created and to enable effective detection of anomalous activities. Define retention periods for logs, considering business and security objectives, the purpose of recording logs, and risk assessments.
*Data reporting service providers shall, in addition, have in place systems that can effectively check trade reports for completeness, identify omissions and obvious errors, and request re-transmission of those reports.
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NOREA
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Secure Handling of Log Data
Implement measures to secure and handle log data, taking into account the purpose for which the logs were created. Establish measures to detect failures in logging systems. Protect the recording of anomalous activities against tampering and unauthorised access at rest, in use, where relevant, and in transit.
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- Builddate: 25.06.2024 00:00:00 -Doknr: CELEX:32024R1774
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