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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":"article","key":"4","index":4,"articles":17,"annexes":8},"prev":{"path":"/dora/level-2/rts/2025-1190-tlpt/articles/3","key":"3","title":"Article 3 — TCT and TLPT Test Managers"},"next":{"path":"/dora/level-2/rts/2025-1190-tlpt/articles/5","key":"5","title":"Article 5 — Risk management for 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that:\\\n   <a id=\"art-4-p-2-a\"></a>a) access to information pertaining to any planned or ongoing TLPT is limited on a need-to-know basis to the control team, the management body, the testers, the threat intelligence provider and the TLPT authority;\\\n   <a id=\"art-4-p-2-b\"></a>b) the control team consults the test managers prior to involving any member of the blue team in a TLPT;\\\n   <a id=\"art-4-p-2-c\"></a>c) the control team is informed of any detection of the TLPT by staff members of the financial entity or of its third-party service providers; in case of escalation of the resulting incident response, where needed, the control team contains such escalation;\\\n   <a id=\"art-4-p-2-d\"></a>d) arrangements relating to the secrecy of the TLPT, applicable to staff of the financial entity, to the staff of the ICT third party service providers concerned, to testers and to the threat intelligence provider are in place;\\\n   <a id=\"art-4-p-2-e\"></a>e) the control team provides any information pertaining to the TLPT to the test managers upon request;\\\n   <a id=\"art-4-p-2-f\"></a>f) where possible, parties involved in the TLPT refer to it by code name only.\\\n\n","marks":[],"text_hash":"e21d4f45d380bbfd74f98f9b04e962b079657020795522115e063adec195c69a","revision":1}}