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