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New version applies from 15/07/2024. 41 provisions change. Article 5 changes in this version: compare with the current text.

Article 5 - ICT asset management procedure

Article 5
ICT asset management procedure

1.Financial entities shall develop, document, and implement a procedure for the management of ICT assets.

2.The procedure for management of ICT assets referred to in paragraph 1 shall specify the criteria to perform the criticality assessment of information assets and ICT assets supporting business functions. That assessment shall take into account:

(a)

the ICT risk related to those business functions and their dependencies on the information assets or ICT assets;

(b)

how the loss of confidentiality, integrity, and availability of such information assets and ICT assets would impact the business processes and activities of the financial entities.

Official text · consolidated version 25/06/2024 (no longer in force) Open full page ↗
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