+Asset Classification and Documentation

Asset Classification and Documentation

Identify, classify and document all ICT-supported business functions, including the assets supporting them, and detail the roles and dependencies of these assets in relation to ICT risk. Additionally, identify and document all ICT-supported business functions dependent on ICT third-party service providers, and identify the services provided by third-party providers that support critical or important business functions. Make a mapping of critical (ICT) assets based on a criticality assessment, which must include network resources, hardware equipment, and resources on remote sites. This mapping should also incorporate the configuration of assets and their links and interdependencies with other assets. The criticality assessment should follow clear criteria to evaluate the ICT risk related to business functions, taking into account the potential impact of confidentiality, integrity, and availability losses. Review the adequacy of this classification and documentation at least on a yearly basis, ensuring it meets the requirements for maintaining accurate and up-to-date asset records.

 

1. Ħarsa ġenerali

1.1 Referenzi

1.2 Rekwiżiti identifikati

1.3 Regolamenti relatati

2. Rekwiżiti identifikati

Rekwiżiti

3. Regolamenti relatati

Regolamenti
EULAW Artikolu 7 Sistemi, protokolli u għodod tal-ICT

Sabiex jindirizzaw u jimmaniġġaw ir-riskju tal-ICT, l-entitajiet finanzjarji għandhom jużaw u jżommu sistemi, protokolli u għodod tal-ICT aġġornati li huma:
EULAW Artikolu 8 1

1.   Bħala parti mill-qafas tal-ġestjoni tar-riskju tal-ICT imsemmi fl-Artikolu 6(1), l-entitajiet finanzjarji għandhom jidentifikaw, jikklassifikaw u jiddokumentaw b’mod adegwat il-funzjonijiet tan-negozju kollha appoġġjati mill-ICT, ir-rwoli u r-responsabbiltajiet, l-assi ta’ informazzjoni u l-assi tal-ICT li jappoġġjaw dawk il-funzjonijiet, u r-rwoli u d-dipendenzi tagħhom fir-rigward tar-riskju tal-ICT. L-entitajiet finanzjarji għandhom jirrieżaminaw kif meħtieġ, u mill-inqas darba fis-sena, l-adegwatezza ta’ din il-klassifikazzjoni u ta’ kwalunkwe dokumentazzjoni rilevanti.
EULAW Artikolu 8 5

5.   L-entitajiet finanzjarji għandhom jidentifikaw u jiddokumentaw il-proċessi kollha li jiddependu fuq fornituri terzi ta’ servizzi tal-ICT, u għandhom jidentifikaw l-interkonnessjonijiet ma’ fornituri terzi ta’ servizzi tal-ICT li jipprovdu servizzi li jappoġġjaw funzjonijiet kritiċi jew importanti.
EULAW Artikolu 8 6

6.   Għall-finijiet tal-paragrafi 1, 4 u 5, l-entitajiet finanzjarji għandhom iżommu inventarji rilevanti u jaġġornawhom perjodikament u kull darba li sseħħ kwalunkwe bidla kbira kif imsemmi fil-paragrafu 3.