EU-DORA-27-03
Requirement
27 — Requirements for testers for the carrying out of TLPT
Use only certified or code-compliant testers
Description
Full Analysis & Evidence Requirements
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EU-DORA-27-01
Requirement
Use only qualified testers for TLPT - highest suitability and reputability
EU-DORA-27-02
Requirement
Use only testers with technical and organizational capabilities
EU-DORA-27-04
Requirement
Require independent assurance from testers
EU-DORA-27-05
Requirement
Use only testers with professional indemnity insurance
EU-DORA-27-06
Requirement
Obtain authority approval for internal testers
EU-DORA-27-07
Requirement
Ensure authority verification of resources and conflict avoidance for internal testers
EU-DORA-27-08
Requirement
Use external threat intelligence provider when using internal testers
EU-DORA-27-09
Data Governance
Ensure sound management of TLPT results through contracts
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