EU-DORA-39-05
Requirement
39 — Inspections
Provide reasonable notice for planned on-site inspections
Description
The Lead Overseer must give reasonable notice to critical ICT third-party service providers before any planned on-site inspection, unless notice is not possible due to emergency/crisis or would make...
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EU-DORA-39-01
Monitoring
Conduct necessary inspections of ICT third-party service providers
EU-DORA-39-02
Requirement
Consult JON before exercising inspection powers
EU-DORA-39-03
Requirement
Exercise inspection powers with written authorization
EU-DORA-39-04
Transparency
Inform competent authorities before inspections
EU-DORA-39-06
Requirement
Submit to on-site inspections ordered by Lead Overseer
EU-DORA-39-07
Documentation
Issue inspection decisions with required specifications
EU-DORA-39-08
Transparency
Inform providers of consequences when opposing inspections
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