{"release":{"id":"a4f2a0495fe55b47323883f82977a9b34ab66171ec9623e39925d3a7045b6c81","published":"2026-11-01T16:41:30Z","pinned":false},"limits":{"coverage":{"history":"current_only","held_since":"2026-10-26","gaps":[],"covered":["2025/1190 — RTS — TLPT [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/2025-1190-tlpt/annexes/annex-i","url":"https://www.headlesslaw.com/dora/level-2/rts/2025-1190-tlpt/annexes/annex-i","title":"ANNEX I — Content of the project charter (Article 9(2)(a))","family":"l2_unit_view","work_id":"spaces/dora/level-2/rts/2025-1190-tlpt","view_of":"/dora/level-2/rts/2025-1190-tlpt","status":"in_force","force_status":"in_force","date_state":"current","requested_date":null,"as_of":"2026-11-02","applies_from":null,"application":null,"version_label":"Commission Delegated Regulation (EU) 2025/1190, OJ L, 2025/1190, 18.6.2025","check":{"against":"EUR-Lex","on":"2026-10-26"},"check_result":"matched","official_url":"https://eur-lex.europa.eu/eli/reg_del/2025/1190/oj/eng","valid_from":"2025-07-08","valid_until":null,"content_id":"65e96801addec810","versions":["2025-07-08"],"version_url":"https://www.headlesslaw.com/dora/level-2/rts/2025-1190-tlpt/annexes/annex-i/versions/2026-10-26","revision_url":"https://www.headlesslaw.com/dora/level-2/rts/2025-1190-tlpt/annexes/annex-i/versions/2026-10-26/rev/65e96801addec810","versions_url":"https://www.headlesslaw.com/dora/level-2/rts/2025-1190-tlpt/annexes/annex-i/versions","relations_url":"https://www.headlesslaw.com/dora/level-2/rts/2025-1190-tlpt/annexes/annex-i/relations","act_url":"https://www.headlesslaw.com/dora/level-2/rts/2025-1190-tlpt#annex-i","source_line":"Commission Delegated Regulation (EU) 2025/1190 · binding · OJ L, 2025/1190, 18.6.2025 · dated 13 Feb 2025 [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":"2025-02-13","published_on":"2025-06-18","entry_into_force":"2025-07-08","locators":{"document_date":"CELLAR 32025R1190 work_date_document","published_on":"CELLAR 32025R1190 official-journal-act_date_publication","entry_into_force":"CELLAR 32025R1190 resource_legal_date_entry-into-force (earliest)"}},"adoption":null},"context":{"act":{"work_id":"spaces/dora/level-2/rts/2025-1190-tlpt","path":"/dora/level-2/rts/2025-1190-tlpt","name":"Commission Delegated Regulation (EU) 2025/1190","number":"2025/1190","celex":"32025R1190","title_official":"COMMISSION DELEGATED REGULATION (EU) 2025/1190 of 13 February 2025 supplementing Regulation (EU) 2022/2554 of the European Parliament and of the Council with regard to regulatory technical standards specifying the criteria used for identifying financial entities required to perform threat-led penetration testing, the requirements and standards governing the use of internal testers, the requirements in relation to the scope, testing methodology and approach for each phase of the testing, results, closure and remediation stages and the type of supervisory and other relevant cooperation needed for the implementation of TLPT and for the facilitation of mutual recognition (Text with EEA relevance)","document_date":"2025-02-13"},"position":{"kind":"annex","key":"annex-i","index":1,"articles":17,"annexes":8},"prev":{"path":"/dora/level-2/rts/2025-1190-tlpt/articles/17","key":"17","title":"Article 17 — Entry into force"},"next":{"path":"/dora/level-2/rts/2025-1190-tlpt/annexes/annex-ii","key":"annex-ii","title":"ANNEX II — Content of the scope specification document (Article 9(6))"},"act_anchor":"#annex-i"}},"provenance":{"official_url":"https://eur-lex.europa.eu/eli/reg_del/2025/1190/oj/eng","check":{"result":"matched","checked_at":"2026-10-26","against":"EUR-Lex"},"repo_path":"spaces/dora/level-2/rts/2025-1190-tlpt.md","unit_text_sha256":"a937bc7c81df31258f400fe3a2fd1c310d26a029af4948d08efb24489d85dcd8","note":"the unit is a byte-exact part of the act page, whose check record covers it"},"unit":{"locator":"spaces/dora/level-2/rts/2025-1190-tlpt/annex-i","kind":"annex","key":"annex-i","heading":"ANNEX I — Content of the project charter (Article 9(2)(a))","text":"## ANNEX I — Content of the project charter (Article 9(2)(a))\n\n| Item of information | Information required |\n|---|---|\n| Person responsible for the project plan, i.e. the Control Team Lead | Name Contact details |\n| Testers | ☐ internal ☐ external ☐ both |\n| 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 |  |\n| Codename for the TLPT |  |\n| 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 |\n| 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 |\n| ***Expected deadlines for the completion of the:*** |  |\n| (1) Preparation Phase, in accordance with Article 9 | yyyy-mm-dd |\n| (2) Testing Phase, in accordance with Articles 10 and 11 | yyyy-mm-dd |\n| (3) Closure Phase, in accordance with Article 12 | yyyy-mm-dd |\n| (4) Remediation plan in accordance with Article 13 | yyyy-mm-dd |\n\n","marks":[],"text_hash":"a937bc7c81df31258f400fe3a2fd1c310d26a029af4948d08efb24489d85dcd8","revision":1}}