Search Results for “Information and communications technology (ICT)” – Page 3

Update of Circular CSSF 12/552, as amended by Circulars CSSF 13/563, 14/597, 16/642, 16/647, 17/655, 20/750, 20/759, 21/785, and 22/807, relating to central administration, internal governance and risk management

PDF (948.62Kb)

PDF (874.98Kb)

Studies and reports

Published on 17.07.2024

Joint Regulatory Technical Standards on the criteria for determining the composition of the joint examination team

Form

Updated on 11.07.2024 - Published on 26.06.2024

Table relating to the persons designated as responsible for certain functions pursuant to the CSSF circulars (Reference RD-9)

In accordance with Annex 2 to Circular CSSF 24/850

DOCX (114.35Kb)

DOCX (116.08Kb)

EU directive

Published on 27.12.2022

Directive (EU) 2022/2556 of the European Parliament and of the Council of 14 December 2022

amending Directives 2009/65/EC, 2009/138/EC, 2011/61/EU, 2013/36/EU, 2014/59/EU, 2014/65/EU, (EU) 2015/2366 and (EU) 2016/2341 as regards digital operational resilience for the financial sector (Text with EEA relevance)

Lien

Link

EU regulation

Published on 27.12.2022

Regulation (EU) 2022/2554 of the European Parliament and of the Council of 14 December 2022

on digital operational resilience for the financial sector and amending Regulations (EC) No 1060/2009, (EU) No 648/2012, (EU) No 600/2014, (EU) No 909/2014 and (EU) 2016/1011 (Text with EEA relevance)

Lien

Link

Communiqué

Published on 25.03.2024

Digital Operational Resilience Act (DORA)

Page

Technical document

Published on 19.01.2024

Table of recommendations of the internal audit (Reference RD-5.1)

In accordance with Annex 2 to Circular CSSF 24/850. This table is a supplement to the summary report on the controls carried out by the internal audit during the previous financial year (RD-5).

PDF (119.4Kb)

Technical document

Updated on 16.05.2024 - Published on 19.01.2024

Table of recommendations of the “réviseur d’entreprises agréés” (approved statutory auditor) (Reference CL-11)

As detailed in point 4.2. of Circular CSSF 24/850

PDF (115.82Kb)

Technical document

Published on 19.01.2024

Separate Report for support PFS de support authorised under Articles 29-1 or 29-2 of the LFS and categorised as “Low risk”, “Medium risk” or “High risk”

PDF (226.15Kb)

Technical document

Published on 19.01.2024

Separate Report for support PFS de support authorised under Articles 29-3, 29-5 or 29-6 of the LFS and categorised as “High risk”

PDF (659.06Kb)

Technical document

Published on 19.01.2024

Separate Report for support PFS de support authorised under Articles 29-3, 29-5 or 29-6 of the LFS and categorised as “Medium risk”

PDF (618.96Kb)

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Search Results for Information and communications technology (ICT)

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140 Result(s)

Circular CSSF 24/847

Reminder of the procedures of transmission for Key Information Document (KID) and official documents (MR/AI)

User Guide – Key Information Document

The EBA Final Guidelines on ICT and security risk Management

White paper – Distributed Ledger Technologies (DLT) and blockchain

Joint Guidelines on oversight cooperation

Designation of Operators of Essential Services

Publication of Circular CSSF 24/850 defining the documents to be submitted annually by support PFS and their réviseurs d’entreprises agréés (approved statutory auditors)

Circular CSSF 24/860

Joint Regulatory Technical Standards on the criteria for determining the composition of the joint examination team

Table relating to the persons designated as responsible for certain functions pursuant to the CSSF circulars (Reference RD-9)

Directive (EU) 2022/2556 of the European Parliament and of the Council of 14 December 2022

Regulation (EU) 2022/2554 of the European Parliament and of the Council of 14 December 2022

Digital Operational Resilience Act (DORA)

Table of recommendations of the internal audit (Reference RD-5.1)

Table of recommendations of the “réviseur d’entreprises agréés” (approved statutory auditor) (Reference CL-11)

Separate Report for support PFS de support authorised under Articles 29-1 or 29-2 of the LFS and categorised as “Low risk”, “Medium risk” or “High risk”

Separate Report for support PFS de support authorised under Articles 29-3, 29-5 or 29-6 of the LFS and categorised as “High risk”

Separate Report for support PFS de support authorised under Articles 29-3, 29-5 or 29-6 of the LFS and categorised as “Medium risk”