CDR 2024-1774 Chapter 1 Section 3 Article 5

Article 5 – ICT asset management procedure

  1. Financial entities shall develop, document, and implement a procedure for the management of ICT assets.
  2. The procedure for management of ICT assets referred to in paragraph 1 shall specify the criteria to perform the criticality assessment of information assets and ICT assets supporting business functions. That assessment shall take into account:
    1. the ICT risk related to those business functions and their dependencies on the information assets or ICT assets;
    2. how the loss of confidentiality, integrity, and availability of such information assets and ICT assets would impact the business processes and activities of the financial entities.