+Resilient Systems

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

1. Pregled

1.1 Sklici

1.2 Ugotovljene zahteve

1.3 Povezani predpisi

2. Ugotovljene zahteve

Zahteve

3. Povezani predpisi

Predpisi
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 Člen 7 Sistemi, protokoli in orodja IKT

Člen 7

Sistemi, protokoli in orodja IKT

Finančni subjekti za reševanje in obvladovanje tveganj na področju IKT uporabljajo in vzdržujejo posodobljene sisteme, protokole in orodja IKT, ki so:

(a) 

ustrezni glede na obsežnost operacij, ki podpirajo izvajanje njihovih dejavnosti, v skladu z načelom sorazmernosti iz člena 4;

(b) 

zanesljivi;

(c) 

opremljeni z zadostno zmogljivostjo, da pravilno obdelajo podatke, potrebne za izvajanje dejavnosti in pravočasno opravljanje storitev, ter po potrebi obravnavajo velike količine naročil, sporočil ali poslov, tudi kadar se uvede nova tehnologija;

(d) 

tehnološko odporni, da se ustrezno spopadajo s potrebami po obdelavi dodatnih informacij, kot se zahteva v stresnih tržnih razmerah ali drugih neugodnih razmerah.
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.