+Inventory Management

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.

1. Visão geral

1.1 Referências

1.2 Requisitos identificados

1.3 Regulamentos relacionados

2. Requisitos identificados

Requisitos

3. Regulamentos relacionados

Regulamentos
EULAW Artigo 7.o Sistemas, protocolos e ferramentas de TIC

Artigo 7.o

Sistemas, protocolos e ferramentas de TIC

A fim de abordar e gerir o risco associado às TIC, as entidades financeiras utilizam e mantêm atualizados sistemas, protocolos e ferramentas de TIC que sejam:

a) 

Adequados à dimensão das operações que apoiam o desenvolvimento das suas atividades, em conformidade com o princípio da proporcionalidade a que se refere o artigo 4.o;

b) 

Fiáveis;

c) 

Dotados de capacidade suficiente para tratar adequadamente os dados necessários para a realização das atividades e a atempada prestação dos serviços, bem como para lidar com picos de volumes de ordens, mensagens ou transações, na medida do necessário, nomeadamente em caso de introdução de uma tecnologia nova;

d) 

Resilientes do ponto de vista tecnológico para responder adequadamente a necessidades adicionais de tratamento de informações em situações de grande tensão no mercado ou noutras circunstâncias adversas.
EULAW Article 8 1

1.   As part of the ICT risk management framework referred to in Article 6(1), financial entities shall identify, classify and adequately document all ICT supported business functions, roles and responsibilities, the information assets and ICT assets supporting those functions, and their roles and dependencies in relation to ICT risk. Financial entities shall review as needed, and at least yearly, the adequacy of this classification and of any relevant documentation.
EULAW Article 8 5

5.   Financial entities shall identify and document all processes that are dependent on ICT third-party service providers, and shall identify interconnections with ICT third-party service providers that provide services that support critical or important functions.
EULAW Article 8 6

6.   For the purposes of paragraphs 1, 4 and 5, financial entities shall maintain relevant inventories and update them periodically and every time any major change as referred to in paragraph 3 occurs.