EU-DORA-26-02
Requirement
26 — Advanced testing of ICT tools, systems and processes based on TLPT
Cover critical/important functions in TLPT
Description
Each threat-led penetration test must cover several or all critical or important functions of the financial entity and be performed on live production systems supporting such functions.
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EU-DORA-26-01
Requirement
Conduct TLPT every 3 years
EU-DORA-26-03
Requirement
Identify underlying ICT systems for TLPT
EU-DORA-26-04
Requirement
Assess TLPT scope and obtain validation
EU-DORA-26-05
Requirement
Ensure ICT third-party participation in TLPT
EU-DORA-26-06
Risk Management
Apply risk management controls during TLPT
EU-DORA-26-07
Reporting
Provide TLPT summary and remediation plans
EU-DORA-26-08
Reporting
Notify competent authority of TLPT attestation
EU-DORA-26-09
Requirement
Contract appropriate testers for TLPT
EU-DORA-26-10
Requirement
Use only external testers (significant credit institutions)
EU-DORA-26-11
Requirement
Identify financial entities for TLPT requirement
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