EU-DORA-26-06
Risk Management
26 — Advanced testing of ICT tools, systems and processes based on TLPT
Apply risk management controls during TLPT
Description
Financial entities must apply effective risk management controls with cooperation of ICT third-parties and testers to mitigate risks of potential impact on data, asset damage, and disruption to...
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EU-DORA-26-01
Requirement
Conduct TLPT every 3 years
EU-DORA-26-02
Requirement
Cover critical/important functions in TLPT
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-26-07
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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