+ANNEX VIII Details of the attestation of the TLPT referred to in Article 26(7) of Regulation (EU) 2022/2554
|
ANNEX VIII Details of the attestation of the TLPT referred to in Article 26(7) of Regulation (EU) 2022/2554
ANNEX VIII
Details of the attestation of the TLPT referred to in Article 26(7) of Regulation (EU) 2022/2554
The attestation shall contain at least all of the following information:
|
(a)
|
on the performed TLPT:
|
(i)
|
the starting and end dates of the TLPT;
|
|
(ii)
|
the critical or important functions in scope of the test;
|
|
(iii)
|
where relevant, information on critical or important functions in scope of the test in relation to which the TLPT was not performed;
|
|
(iv)
|
where relevant, other financial entities that were involved in the TLPT;
|
|
(v)
|
where relevant, the ICT third-party services providers that participated in the TLPT;
|
|
(vi)
|
in respect of testers:
|
1.
|
whether internal testers were used;
|
|
2.
|
whether Article 5(3), second subparagraph, was used by the financial entity;
|
|
|
(vii)
|
the duration, in calendar days, of the active red team testing phase;
|
|
|
(b)
|
where several TLPT authorities have been involved in the TLPT, the other TLPT authorities, and in which capacity;
|
|
(c)
|
list of the documents examined by the TLPT authority for the purposes of the attestation.
|
1. Prezentare generală
1.1 Referințe
1.2 Cerințe identificate
1.3 Standarde asociate
2. Cerințe identificate
3. Standarde asociate
- Builddate: 18.06.2025 00:00:00 -Doknr: CELEX:32025R1190
- 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.
|