+Člen 23 2.
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Člen 23 2.
Mehanizem za takojšnje odkrivanje neobičajnega ravnanja, vključno s težavami v zvezi z zmogljivostjo omrežja IKT in incidenti, povezanimi z IKT, iz člena 10(1) Uredbe (EU) 2022/2554, finančnim subjektom omogoča, da:
(a)
zbirajo, spremljajo in analizirajo vse naslednje:
(i)
notranje in zunanje dejavnike, vključno z vsaj dnevniki, zbranimi v skladu s členom 12 te uredbe, informacijami iz poslovnih funkcij in funkcij IKT ter vsemi težavami, ki jih sporočijo uporabniki finančnega subjekta;
(ii)
morebitne notranje in zunanje kibernetske grožnje, pri čemer upoštevajo scenarije, ki jih običajno uporabljajo akterji groženj, in scenarije, ki temeljijo na obveščevalnih podatkih o grožnjah;
(iii)
obvestila o incidentih, povezanih z IKT, s strani tretjega ponudnika storitev IKT finančnega subjekta, ki se odkrijejo v sistemih in omrežjih IKT tretjega ponudnika storitev IKT in lahko vplivajo na finančni subjekt;
(b)
prepoznajo neobičajno ravnanje in vedenje ter uporabljajo orodja, ki ustvarjajo opozorila o neobičajnem ravnanju in vedenju, vsaj za sredstva IKT in informacijska sredstva, ki podpirajo kritične ali pomembne funkcije;
(c)
dajejo prednost opozorilom iz točke (b), da se omogoči upravljanje odkritih incidentov, povezanih z IKT, v pričakovanem času razreševanja, kot ga določijo finančni subjekti, tako med delovnim časom kot zunaj njega;
(d)
samodejno ali ročno evidentirajo, analizirajo in ovrednotijo vse pomembne informacije o vsem neobičajnem ravnanju in vedenju.
Za namene točke (b) orodja iz navedene točke vsebujejo orodja, ki zagotavljajo avtomatizirana opozorila na podlagi vnaprej določenih pravil za prepoznavanje nepravilnosti, ki vplivajo na popolnost in celovitost virov podatkov ali zbiranja dnevnikov.
1. Pregled
1.1 Sklici
1.2 Ugotovljene zahteve
1.3 Povezani standardi
2. Ugotovljene zahteve
3. Povezani standardi
Standardi
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Zahteva |
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NOREA
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Security Monitoring (SIEM)
Put in place mechanisms to detect anomalous activities, including network performance issues, incidents (reported by the third-parties in the services that they provide), and potential material single points of failure. The mechanisms shall enable multi-layers of control, define alerting thresholds, monitoring on specific events and criteria to automatically trigger incident response. Identify and implement tools generating alerts of anomalous activities and behaviour, at least for ICT assets and information assets supporting critical or important functions. Devote sufficient resources to detection and monitoring activities, especially to cybersecurity attacks.
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NOREA
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Event Identification for Logging
Identify events to be logged, covering logical access, physical access, identity management, capacity management, change management, ICT operation (including system activity), and network traffic activities (including network performance). Determine the level of detail for the logs, aligning with the purpose for which the logs were created and to enable effective detection of anomalous activities. Define retention periods for logs, considering business and security objectives, the purpose of recording logs, and risk assessments.
*Data reporting service providers shall, in addition, have in place systems that can effectively check trade reports for completeness, identify omissions and obvious errors, and request re-transmission of those reports.
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NOREA
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Secure Handling of Log Data
Implement measures to secure and handle log data, taking into account the purpose for which the logs were created. Establish measures to detect failures in logging systems. Protect the recording of anomalous activities against tampering and unauthorised access at rest, in use, where relevant, and in transit.
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- Builddate: 25.06.2024 00:00:00 -Doknr: CELEX:32024R1774
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