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Item of information
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Information required
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Person responsible for the project plan, i.e. the Control Team Lead
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Name
Contact details
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Testers
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Communication channels selected in accordance with Article 9(2), point (d), and Article 9(4) point (a), including:
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(a)
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email encryption to be used
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(b)
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online data rooms to be used
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(c)
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instant messaging to be used
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Codename for the TLPT
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If any, critical or important functions the financial entity operates in other Member States
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1.
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list of critical or important functions operated in another Member State
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2.
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for each critical or important function, indication of the Member State or States in which they are operated
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If any, critical or important functions supported by ICT third party service providers
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3.
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list of critical or important functions supported by ICT third-party service providers
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4.
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for each function, identification of the ICT third party service provider
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Expected deadlines for the completion of the:
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(1)
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Preparation Phase, in accordance with Article 9
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yyyy-mm-dd
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(2)
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Testing Phase, in accordance with Articles 10 and 11
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yyyy-mm-dd
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(3)
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Closure Phase, in accordance with Article 12
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yyyy-mm-dd
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(4)
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Remediation plan in accordance with Article 13
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yyyy-mm-dd
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