+Asset Classification and Documentation

Asset Classification and Documentation

Identify, classify and document all ICT-supported business functions, including the assets supporting them, and detail the roles and dependencies of these assets in relation to ICT risk. Additionally, identify and document all ICT-supported business functions dependent on ICT third-party service providers, and identify the services provided by third-party providers that support critical or important business functions. Make a mapping of critical (ICT) assets based on a criticality assessment, which must include network resources, hardware equipment, and resources on remote sites. This mapping should also incorporate the configuration of assets and their links and interdependencies with other assets. The criticality assessment should follow clear criteria to evaluate the ICT risk related to business functions, taking into account the potential impact of confidentiality, integrity, and availability losses. Review the adequacy of this classification and documentation at least on a yearly basis, ensuring it meets the requirements for maintaining accurate and up-to-date asset records.

 

1. Pregled

1.1 Sklici

1.2 Ugotovljene zahteve

1.3 Povezani predpisi

2. Ugotovljene zahteve

Zahteve

3. Povezani predpisi

Predpisi
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 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.