EU-DORA-27-07
Requirement
27 — Requirements for testers for the carrying out of TLPT
Ensure authority verification of resources and conflict avoidance for internal testers
Description
When using internal testers, financial entities must ensure that the relevant competent authority has verified that the financial entity has sufficient dedicated resources and ensured that conflicts...
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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-27-03
Requirement
Use only certified or code-compliant testers
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-27-08
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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