{"release":{"id":"a4f2a0495fe55b47323883f82977a9b34ab66171ec9623e39925d3a7045b6c81","published":"2026-11-01T16:41:30Z","pinned":false},"limits":{"coverage":{"history":"full","held_since":"2024-06-25","gaps":[],"covered":["2024/1774 — RTS — ICT Risk Framework [in force] L2"],"not_covered":["national guidance","court decisions"]},"freshness":{"release_id":"a4f2a0495fe55b47323883f82977a9b34ab66171ec9623e39925d3a7045b6c81","release_published":"2026-11-01T16:41:30Z","checked_at":"2026-10-26","checked_against":"EUR-Lex"},"truncation":null,"failures":[],"incomplete":[]},"page":{"path":"/dora/level-2/rts/2024-1774-ict-risk-management-framework/articles/18","url":"https://www.headlesslaw.com/dora/level-2/rts/2024-1774-ict-risk-management-framework/articles/18","title":"Article 18 — Physical and environmental security","family":"l2_unit_view","work_id":"spaces/dora/level-2/rts/2024-1774-ict-risk-management-framework","view_of":"/dora/level-2/rts/2024-1774-ict-risk-management-framework","status":"in_force","force_status":"in_force","date_state":"current","requested_date":null,"as_of":"2026-11-01","applies_from":null,"application":null,"version_label":"Consolidated version of 25 June 2024","check":{"against":"EUR-Lex","on":"2026-10-26"},"check_result":"matched","official_url":"https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX:02024R1774-20240625","valid_from":"2024-07-15","valid_until":null,"content_id":"2d127c9741411622","versions":["2024-07-15"],"version_url":"https://www.headlesslaw.com/dora/level-2/rts/2024-1774-ict-risk-management-framework/articles/18/versions/2024-07-15","revision_url":"https://www.headlesslaw.com/dora/level-2/rts/2024-1774-ict-risk-management-framework/articles/18/versions/2024-07-15/rev/2d127c9741411622","versions_url":"https://www.headlesslaw.com/dora/level-2/rts/2024-1774-ict-risk-management-framework/articles/18/versions","relations_url":"https://www.headlesslaw.com/dora/level-2/rts/2024-1774-ict-risk-management-framework/articles/18/relations","act_url":"https://www.headlesslaw.com/dora/level-2/rts/2024-1774-ict-risk-management-framework#art-18","source_line":"Commission Delegated Regulation (EU) 2024/1774 · binding · OJ L, 2024/1774, 25.6.2024 · dated 13 Mar 2024 [in force]","attribution":{"prepared_by":"European Commission","published_by":"Publications Office of the EU","published_in":"Official Journal of the European Union","document_type":"delegated_regulation","legal_nature":"binding_adopted","addressees":"not stated in the document","dates":{"document_date":"2024-03-13","published_on":"2024-06-25","entry_into_force":"2024-07-15","locators":{"document_date":"CELLAR 32024R1774 work_date_document","published_on":"CELLAR 32024R1774 official-journal-act_date_publication","entry_into_force":"CELLAR 32024R1774 resource_legal_date_entry-into-force (earliest)"}},"adoption":null},"context":{"act":{"work_id":"spaces/dora/level-2/rts/2024-1774-ict-risk-management-framework","path":"/dora/level-2/rts/2024-1774-ict-risk-management-framework","name":"Commission Delegated Regulation (EU) 2024/1774","number":"2024/1774","celex":"32024R1774","title_official":"COMMISSION DELEGATED REGULATION (EU) 2024/1774 of 13 March 2024 supplementing Regulation (EU) 2022/2554 of the European Parliament and of the Council with regard to regulatory technical standards specifying ICT risk management tools, methods, processes, and policies and the simplified ICT risk management framework (Text with EEA relevance)","document_date":"2024-03-13"},"position":{"kind":"article","key":"18","index":18,"articles":42,"annexes":0},"prev":{"path":"/dora/level-2/rts/2024-1774-ict-risk-management-framework/articles/17","key":"17","title":"Article 17 — ICT change management"},"next":{"path":"/dora/level-2/rts/2024-1774-ict-risk-management-framework/articles/19","key":"19","title":"Article 19 — Human resources policy"},"act_anchor":"#art-18"}},"provenance":{"official_url":"https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX:02024R1774-20240625","check":{"result":"matched","checked_at":"2026-10-26","against":"EUR-Lex"},"repo_path":"spaces/dora/level-2/rts/2024-1774-ict-risk-management-framework.md","unit_text_sha256":"43279fa2bb491781d22729e0a0245394decdd07ffb435c8999eb95e4aa5c8f87","note":"the unit is a byte-exact part of the act page, whose check record covers it"},"unit":{"locator":"spaces/dora/level-2/rts/2024-1774-ict-risk-management-framework/art-18","kind":"article","key":"18","heading":"Article 18 — Physical and environmental security","text":"## <a id=\"art-18\"></a>Article 18 — Physical and environmental security\n\n1. <a id=\"art-18-p-1\"></a>As part of the safeguards to preserve the availability, authenticity, integrity, and confidentiality of data, financial entities shall specify, document, and implement a physical and environmental security policy. Financial entities shall design that policy i light of the cyber threat landscape, in accordance with the classification established in accordance with [Article 8(1)](../../articles/8.md) of Regulation (EU) 2022/2554, and in light of the overall risk profile of ICT assets and accessible information assets.\n2. <a id=\"art-18-p-2\"></a>The physical and environmental security policy referred to in paragraph 1 shall contain all of the following:\\\n   <a id=\"art-18-p-2-a\"></a>a) a reference to the section of the policy on control of access management rights referred to in Article 21, first paragraph, point (g);\\\n   <a id=\"art-18-p-2-b\"></a>b) measures to protect from attacks, accidents, and environmental threats and hazards, the premises, data centres of the financial entity, and sensitive designated areas identified by the financial entity, where ICT assets and information assets reside;\\\n   <a id=\"art-18-p-2-c\"></a>c) measures to secure ICT assets, both within and outside the premises of the financial entity, taking into account the results of the ICT risk assessment related to the relevant ICT assets;\\\n   <a id=\"art-18-p-2-d\"></a>d) measures to ensure the availability, authenticity, integrity, and confidentiality of ICT assets, information assets, and physical access control devices of the financial entity through the appropriate maintenance;\\\n   <a id=\"art-18-p-2-e\"></a>e) measures to preserve the availability, authenticity, integrity, and confidentiality of the data, including:\\\n      <a id=\"art-18-p-2-e-i\"></a>i) a clear desk policy for papers;\\\n      <a id=\"art-18-p-2-e-ii\"></a>ii) a clear screen policy for information processing facilities.\\\n\n    For the purposes of point (b), the measures to protect from environmental threats and hazards shall be commensurate with the importance of the premises, data centres, sensitive designated areas, and the criticality of the operations or ICT systems located therein.\n\n    For the purposes of point (c), the physical and environmental security policy referred to in paragraph 1 shall contain measures to provide appropriate protection to unattended ICT assets.\n\n**CHAPTER II — Human resources policy and access control**\n\n","marks":[],"text_hash":"43279fa2bb491781d22729e0a0245394decdd07ffb435c8999eb95e4aa5c8f87","revision":1}}