DORA, Article 27, EU

1. Financial entities shall only use testers for the carrying out of TLPT, that:

(a)

are of the highest suitability and reputability;

(b)

possess technical and organisational capabilities and demonstrate specific expertise in threat intelligence, penetration testing and red team testing;

(c)

are certified by an accreditation body in a Member State or adhere to formal codes of conduct or ethical frameworks;

(d)

provide an independent assurance, or an audit report, in relation to the sound management of risks associated with the carrying out of TLPT, including the due protection of the financial entity’s confidential information and redress for the business risks of the financial entity;

(e)

are duly and fully covered by relevant professional indemnity insurances, including against risks of misconduct and negligence.

2. When using internal testers, financial entities shall ensure that, in addition to the requirements in paragraph 1, the following conditions are met:

(a)

such use has been approved by the relevant competent authority or by the single public authority designated in accordance with Article 26(9) and (10);

Official source

Version: 5892abcd6e7c5d13

SHA-256: sha256:5892abcd6e7c5d139cbc1c37db37a5bc1ea179dd93ee35e6d27bf06f1ebcb146

• Article 1
• Article 2
• Article 3
• Article 4
• Article 5
• Article 6
• Article 7
• Article 8
• Article 9
• Article 10
• Article 11
• Article 12
• Article 13
• Article 14
• Article 15
• Article 16
• Article 17
• Article 18
• Article 19
• Article 20
• Article 21
• Article 22
• Article 23
• Article 24
• Article 25
• Article 26
• Article 28
• Article 29
• Article 30
• Article 31
• Article 32
• Article 33
• Article 34
• Article 35
• Article 36
• Article 37
• Article 38
• Article 39
• Article 40
• Article 41
• Article 42
• Article 43
• Article 44
• Article 45
• Article 46
• Article 47
• Article 48
• Article 49
• Article 50
• Article 51
• Article 52
• Article 53
• Article 54
• Article 55
• Article 56
• Article 57
• Article 58
• Article 59
• Article 60
• Article 61
• Article 62
• Article 63
• Article 64

Geographical article agents

Source: NovaCopilot