Digital Operational Resilience Act (DORA)
Table of Contents
Chapter I – General provisions
Chapter II – ICT risk management
Chapter III – ICT-related incident management, classification and reporting
Chapter IV – Digital operational resilience testing
Chapter V – Managing of ICT third-party risk
Chapter VI – Information-sharing arrangements
Chapter VII – Competent authorities
Chapter VIII – Delegated acts
Chapter IX – Transitional and final provisions
Recitals (106)
Recital 60
(60) Pooled testing within the meaning of this Regulation – involving the participation of several financial entities in a TLPT and for which an ICT third-party service provider can directly enter into contractual arrangements with an external tester – should be allowed only where the quality or security of services delivered by the ICT third-party service provider to customers that are entities falling outside the scope of this Regulation, or the confidentiality of the data related to such services, are reasonably expected to be adversely impacted. Pooled testing should also be subject to safeguards (direction by one designated financial entity, calibration of the number of participating financial entities) to ensure a rigorous testing exercise for the financial entities involved which meet the objectives of the TLPT pursuant to this Regulation.