Article 14 | Delegated Regulation 2025/1190 | judict

Updated 01/07/2025

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Coming into force on 08/07/2025

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DORA Tool Delegated Regulation 2025/1190

Article 14

Article 14 - Delegated Regulation 2025/1190

Article 14

Attestation

1. The attestation referred to in Article 26(7) of Regulation (EU) 2022/2554 shall contain the information set out in Annex VIII.

2. Where several TLPT authorities have been involved in a TLPT, the lead TLPT authority shall provide the attestation referred to in Article 26(7) of Regulation (EU) 2022/2554 to the tested financial entities.

Table of contents

Recitals Article 1 - Definitions Article 2 - Identification of financial entities required to perform TLPT Article 3 - TCT and TLPT Test Managers Article 4 - Organisational arrangements for financial entities Article 5 - Risk management for TLPT Article 6 - Risk management for pooled or joint TLPTs Article 7 - Selection of TLPT providers Article 8 - Specificities for pooled or joint TLPTs Article 9 - Preparation phase Article 10 - Testing phase: threat intelligence Article 11 - Testing phase: red team test Article 12 - Closure phase Article 13 - Remediation plan Article 14 - Attestation Article 15 - Use of internal testers Article 16 - Cooperation and mutual recognition Article 17 - Entry into force ANNEX I - Content of the project charter (Article 9(2)(a))ANNEX II - Content of the scope specification document (Article 9(6))ANNEX III - Content of the targeted threat intelligence report (Article 10(5))ANNEX IV - Content of the red team test plan (Article 11(1))ANNEX V - Content of the red team test report (Article 12(2))ANNEX VI - Content of the blue team test report (Article 12(4))ANNEX VII - Details of the report summarizing the relevant findings of the TLPT referred to in Article 26(6) of Regulation (EU) 2022/2554 ANNEX VIII - Details of the attestation of the TLPT referred to in Article 26(7) of Regulation (EU) 2022/2554