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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":"19","index":19,"articles":42,"annexes":0},"prev":{"path":"/dora/level-2/rts/2024-1774-ict-risk-management-framework/articles/18","key":"18","title":"Article 18 — Physical and environmental security"},"next":{"path":"/dora/level-2/rts/2024-1774-ict-risk-management-framework/articles/20","key":"20","title":"Article 20 — Identity management"},"act_anchor":"#art-19"}},"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":"3e50f7330613da4830659bc82094f5355ba66e2968487bcc821ef231985a15e0","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-19","kind":"article","key":"19","heading":"Article 19 — Human resources policy","text":"## <a id=\"art-19\"></a>Article 19 — Human resources policy\n\nFinancial entities shall include in their human resource policy or other relevant policies all of the following ICT security related elements:\\\n   <a id=\"art-19-p-a\"></a>a) the identification and assignment of any specific ICT security responsibilities;\\\n   <a id=\"art-19-p-b\"></a>b) requirements for staff of the financial entity and of the ICT third-party service providers using or accessing ICT assets of the financial entity to:\\\n      <a id=\"art-19-p-b-i\"></a>i) be informed about, and adhere to, the financial entity’s ICT security policies, procedures, and protocols;\\\n      <a id=\"art-19-p-b-ii\"></a>ii) be aware of the reporting channels put in place by the financial entity for the detection of anomalous behaviour, including, where applicable, the reporting channels established in line with Directive (EU) 2019/1937 of the European Parliament and of the Council;\\\n      <a id=\"art-19-p-b-iii\"></a>iii) for the staff, to return to the financial entity, upon termination of employment, all ICT assets and tangible information assets in their possession that belong to the financial entity.\\\n\n","marks":[],"text_hash":"3e50f7330613da4830659bc82094f5355ba66e2968487bcc821ef231985a15e0","revision":1}}