Updated 05/02/2025
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Article 4 - Delegated Regulation 2024/1774

Article 4

ICT asset management policy

1.   As part of the ICT security policies, procedures, protocols, and tools referred to in Article 9(2) of Regulation (EU) 2022/2554, financial entities shall develop, document, and implement a policy on management of ICT assets.

2.   The policy on management of ICT assets referred to in paragraph 1 shall:

(a)

prescribe the monitoring and management of the lifecycle of ICT assets identified and classified in accordance with Article 8(1) of Regulation (EU) 2022/2554;

(b)

prescribe that the financial entity keeps records of all of the following:

(i)

the unique identifier of each ICT asset;

(ii)

information on the location, either physical or logical, of all ICT assets;

(iii)

the classification of all ICT assets, as referred to in Article 8(1) of Regulation (EU) 2022/2254;

(iv)

the identity of ICT asset owners;

(v)

the business functions or services supported by the ICT asset;

(vi)

the ICT business continuity requirements, including recovery time objectives and recovery point objectives;

(vii)

whether the ICT asset can be or is exposed to external networks, including the internet;

(viii)

the links and interdependencies among ICT assets and the business functions using each ICT asset;

(ix)

where applicable, for all ICT assets, the end dates of the ICT third-party service provider’s regular, extended, and custom support services after which those ICT assets are no longer supported by their supplier or by an ICT third-party service provider;

(c)

for financial entities other than microenterprises, prescribe that those financial entities keep records of the information necessary to perform a specific ICT risk assessment on all legacy ICT systems referred to in Article 8(7) of Regulation (EU) 2022/2554.