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🔗 Back to Summary. 🇫🇷 French Version: 2024R1774_FR.38. Back to Summary of LVL1. Open the PDF. Direct link to EUR-LEX.
Article 37 – ICT systems acquisition, development, and maintenance ⬅️ | ➡️ Article 39 – Components of the ICT business continuity plan
Références LVL1 <=> LVL2
Level 1 reference(s): 2022R2554_EN.16
Article 38 - ICT project and change management
1.
The financial entities referred to in 2022 shall develop, document, and implement an ICT project management procedure and shall specify the roles and responsibilities for its implementation. That procedure shall cover all stages of the ICT projects from their initiation to their closure.
2.
The financial entities referred to in paragraph 1 shall develop, document, and implement an ICT change management procedure to ensure that all changes to ICT systems are recorded, tested, assessed, approved, implemented, and verified in a controlled manner and with the adequate safeguards to preserve the financial entity’s digital operational resilience.