In this act Annex I of 8
ANNEX I — Content of the project charter (Article 9(2)(a))
Financial servicesLevel 2RTSDORAIn forceOfficial source
| Item of information | Information required |
|---|---|
| Person responsible for the project plan, i.e. the Control Team Lead | Name Contact details |
| Testers | ☐ internal ☐ external ☐ both |
| Communication channels selected in accordance with Article 9(2), point (d), and Article 9(4) point (a), including: (a) email encryption to be used (b) online data rooms to be used (c) instant messaging to be used | |
| Codename for the TLPT | |
| If any, critical or important functions the financial entity operates in other Member States | 1. list of critical or important functions operated in another Member State 2. for each critical or important function, indication of the Member State or States in which they are operated |
| If any, critical or important functions supported by ICT third party service providers | 3. list of critical or important functions supported by ICT third-party service providers 4. for each function, identification of the ICT third party service provider |
| Expected deadlines for the completion of the: | |
| (1) Preparation Phase, in accordance with Article 9 | yyyy-mm-dd |
| (2) Testing Phase, in accordance with Articles 10 and 11 | yyyy-mm-dd |
| (3) Closure Phase, in accordance with Article 12 | yyyy-mm-dd |
| (4) Remediation plan in accordance with Article 13 | yyyy-mm-dd |