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Article 1 — Overall risk profile and complexity

Financial servicesLevel 2RTSDORAIn forceOfficial source

When developing and implementing the ICT security policies, procedures, protocols and tools referred to in Title II and the simplified ICT risk management framework referred to in Title III, the size and the overall risk profile of the financial entity, and the nature, scale and elements of increased or reduced complexity of its services, activities and operations shall be taken into account, including elements relating to:

1(a)
a)encryption and cryptography;
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1(b)
b)ICT operations security;
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1(c)
c)network security;
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1(d)
d)ICT project and change management;
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1(e)
e)the potential impact of the ICT risk on confidentiality, integrity and availability of data, and of the disruptions on the continuity and availability of the financial entity’s activities.\
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TITLE II — FURTHER HARMONISATION OF ICT RISK MANAGEMENT TOOLS, METHODS, PROCESSES, AND POLICIES IN ACCORDANCE WITH ARTICLE 15 OF REGULATION (EU) 2022/2554

CHAPTER I — ICT Security policies, procedures, protocols, and tools

Section 1