+Člen 17 1.

Člen 17 1.

Finančni subjekti v okviru zaščitnih ukrepov za ohranitev razpoložljivosti, avtentičnosti, celovitosti in zaupnosti podatkov v postopke upravljanja sprememb na področju IKT iz člena 9(4), točka (e), Uredbe (EU) 2022/2554 v zvezi z vsemi spremembami komponent programske opreme, strojne opreme, strojne programske opreme ter sistemskih ali varnostnih parametrov vključijo vse naslednje elemente:

(a) 

preverjanje, ali so zahteve za varnost IKT izpolnjene;

(b) 

mehanizme za zagotavljanje neodvisnosti funkcij, ki odobrijo spremembe, in funkcij, odgovornih za zahtevanje in izvajanje teh sprememb;

(c) 

jasen opis vlog in odgovornosti za zagotovitev, da:

(i) 

so spremembe so določene in načrtovane;

(ii) 

je zasnovan ustrezen prehod;

(iii) 

se spremembe nadzorovano testirajo in zaključijo;

(iv) 

se učinkovito zagotavlja kakovost;

(d) 

dokumentiranje in sporočanje podrobnosti o spremembi, vključno z:

(i) 

namenom in obsegom spremembe;

(ii) 

časovnim okvirom uvedbe spremembe;

(iii) 

pričakovanimi rezultati;

(e) 

opredelitev nadomestnih postopkov in odgovornosti, vključno s postopki in odgovornostmi za prekinitev sprememb ali obnovitev po spremembah, ki niso bile uspešno izvedene;

(f) 

postopke, protokole in orodja za upravljanje nujnih sprememb, ki zagotavljajo ustrezne zaščitne ukrepe;

(g) 

postopke za dokumentiranje, ponovno oceno, oceno in odobritev nujnih sprememb po njihovi izvedbi, vključno z obhodnimi rešitvami in popravki;

(h) 

opredelitev morebitnega učinka spremembe na obstoječe varnostne ukrepe na področju IKT in oceno, ali taka sprememba zahteva sprejetje dodatnih varnostnih ukrepov na področju IKT.

1. Pregled

,

1.1 Sklici

1.2 Ugotovljene zahteve

1.3 Povezani standardi

2. Ugotovljene zahteve

Zahteve

3. Povezani standardi

Standardi
NOREA Change Procedures
Ensure that all changes to software, hardware, firmware components, and systems, along with security parameters, are appropriately placed and scoped. Document and communicate change details, including the purpose and scope of the change, the implementation timeline, and expected outcomes. Define clear roles and responsibilities to ensure that changes are defined, planned, transitioned, tested, and finalized in a controlled manner. Additionally, establish effective quality assurance procedures. Implement mechanisms to maintain independence between the functions that approve changes and those responsible for requesting and implementing them.
NOREA Security Requirements
Identify the potential impact of a change on existing security measures and assess whether additional security measures are required for its implementation. Verify that security requirements have been met for all implemented changes. Establish fallback procedures and assign responsibilities for aborting changes or recovering from changes not successfully implemented.
NOREA Emergency Change Management
Define procedures for documenting, reevaluating, assessing, and approving the implementation of emergency changes, including workarounds and patches.
NOREA OTAP Implementation
Ensure segregation of production environments from development, testing, and other non-production environments, encompassing all components of an environment. This also includes requirements to conduct the development and testing in production environments. Ensure that the instances in which testing is performed in production environment are clearly identified, justified, for limited periods of time approved by the relevant function.
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