+Artigo 4.o 2.

Artigo 4.o 2.

A política de gestão dos ativos de TIC referida no n.o 1 deve:

a) 

Prescrever a monitorização e gestão do ciclo de vida dos ativos de TIC identificados e classificados em conformidade com o artigo 8.o, n.o 1, do Regulamento (UE) 2022/2554;

b) 

Prescrever que a entidade financeira mantenha registos de todos os elementos seguintes:

i) 

o identificador único de cada ativo de TIC,

ii) 

informações sobre a localização, física ou lógica, de todos os ativos de TIC,

iii) 

a classificação de todos os ativos de TIC, tal como referido no artigo 8.o, n.o 1, do Regulamento (UE) 2022/2254,

iv) 

a identidade dos titulares dos ativos de TIC,

v) 

as funções ou serviços operacionais apoiados pelo ativo de TIC,

vi) 

os requisitos de continuidade das atividades no domínio das TIC, incluindo os objetivos em termos de tempo de recuperação e ponto de recuperação,

vii) 

se o ativo de TIC pode ser ou está exposto a redes externas, designadamente a Internet,

viii) 

as ligações e interdependências entre os ativos de TIC e as funções operacionais que utilizam cada ativo de TIC,

ix) 

quando aplicável, para todos os ativos de TIC, as datas de termo dos serviços de apoio regulares, alargados e personalizados prestados pelo terceiro prestador de serviços de TIC, após a qual esses ativos de TIC deixam de ser apoiados pelo seu fornecedor ou por um terceiro prestador de serviços de TIC;

c) 

No caso das entidades financeiras que não sejam microempresas, prescrever que essas entidades financeiras conservem registos das informações necessárias para realizar uma avaliação específica do risco associado às TIC relativamente a todos os sistemas de TIC legados referidos no artigo 8.o, n.o 7, do Regulamento (UE) 2022/2554.

1. Visão geral

,

1.1 Referências

1.2 Requisitos identificados

1.3 Normas relacionadas

2. Requisitos identificados

Requisitos

3. Normas relacionadas

Normas
NOREA Resilient Systems

Use and maintain ICT systems, protocols, and tools that are up to date and:

  • Tailored to the magnitude of ICT operations
  • Reliable
  • Equipped with sufficient capacity to accurately process data and to deal with peak orders, message or transaction volumes as needed
  • Technologically resilient to deal with additional processing needs under stressed market conditions or other adverse market conditions
NOREA Inventory Management

Keep an inventory of (ICT) assets, monitor their life-cycle and update it periodically and upon every major change in the network, the IT infrastructure, and processes and procedures supporting business functions. Keep records of the following for each ICT asset: unique identifier, location (physical or logical), asset classification, identity of asset owner, information for specific risk assessment on legacy systems, business functions or services supported, business continuity requirements (e.g., RTO, RPO), exposure to external networks, including the internet, links and interdependencies among assets and business functions using each asset, and the end dates of the ICT third-party service provider’s regular, extended and custom support services after which it is no longer supported by its supplier or by an ICT third-party service provider.

Ideally, inventory management is perfomed in an automated and continuous fashion.
NOREA 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.

 
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