Art.31 Designation of critical ICT third-party service providers
The European Supervisory Authorities designate critical ICT third-party service providers, which become subject to the Union Oversight Framework led by a Lead Overseer; financial entities shall account for the use of suc
1
artefacts
0
held by a system
0
at each review
hard
to go live
Vendor register / contract repository
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Identification of any critical ICT third-party providers used and their oversight status · Vendor register / contract repository
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- No awareness of critical-TPP designations affecting the entity
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetArt.30 Key contractual provisions · Art.45 Information-sharing arrangements on cyber threat information and intelligence