EU-DORA-26-05
Requirement
26 — Advanced testing of ICT tools, systems and processes based on TLPT
Ensure ICT third-party participation in TLPT
Description
When ICT third-party service providers are included in TLPT scope, financial entities must take necessary measures to ensure their participation while retaining full responsibility for regulation...
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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-26-06
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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