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# ANNEX VIII — Details of the attestation of the TLPT referred to in [Article 26(7)](../../articles/26.md) of Regulation (EU) 2022/2554

**Commission Delegated Regulation (EU) 2025/1190 · binding · OJ L, 2025/1190, 18.6.2025 · dated 13 Feb 2025 [in force]**

*In force · Commission Delegated Regulation (EU) 2025/1190, OJ L, 2025/1190, 18.6.2025 · Checked against EUR-Lex on 26 Oct 2026 · [Official source](https://eur-lex.europa.eu/eli/reg_del/2025/1190/oj/eng)*

<a id="annex-viii"></a>The attestation shall contain at least all of the following information:

**(a)** on the performed TLPT:\
   i) the starting and end dates of the TLPT;\
   ii) the critical or important functions in scope of the test;\
   iii) where relevant, information on critical or important functions in scope of the test in relation to which the TLPT was not performed;\
   iv) where relevant, other financial entities that were involved in the TLPT;\
   v) where relevant, the ICT third-party services providers that participated in the TLPT;\
   vi) in respect of testers:\
      1) whether internal testers were used;\
      2) whether Article 5(3), second subparagraph, was used by the financial entity;\
   vii) the duration, in calendar days, of the active red team testing phase;\
**(b)** where several TLPT authorities have been involved in the TLPT, the other TLPT authorities, and in which capacity;\
**(c)** list of the documents examined by the TLPT authority for the purposes of the attestation.\
