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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)

Full documentArticle 13 of 17 · 8 annexes

In this act Article 13 of 17

Article 13 — Remediation plan

Financial servicesLevel 2RTSDORAIn forceOfficial source

13(1)

1.Within 8 weeks from the notification referred to in Article 12(7) of this Regulation, the financial entity shall provide the remediation plans and the documentation referred to in Article 26(6) of Regulation (EU) 2022/2554 to the TLPT authority and, where different, to the financial entity’s competent authority.

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13(2)

2.The remediation plan referred in paragraph 1 shall include, for each finding occurred in the framework of the TLPT:

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13(2)(a)

a)a description of the identified shortcomings;

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13(2)(b)

b)a description of the proposed remediation measures and of their prioritisation and expected completion, including, where relevant, measures to improve the identification, protection, detection and response capabilities;

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13(2)(c)

c)a root cause analysis;

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13(2)(d)

d)the financial entity’s staff or functions responsible for the implementation of the proposed remediation measures or improvements;

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13(2)(e)

e)the risks associated to not implementing the measures referred to in point (b) and, where relevant, risks associated to the implementation of such measures.\

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