Joint Regulatory Technical Standards on subcontracting ICT services supporting critical or important functions

  • Status: Final draft RTS/ITS adopted by the EBA and submitted to the European Commission

These Regulatory Technical Standards (RTS) set out requirements and conditions for the use of subcontracted ICT services supporting critical or important functions or material parts. In particular, the RTS require that financial entities assess the risks associated with subcontracting during the precontractual phase; this includes the due diligence process. They also set out requirements regarding the implementation, monitoring and management of contractual arrangement regarding the subcontracting conditions for the use of ICT services thereof ensuring that financial entities are able to monitor the entire ICT subcontracting chain.

Summary of document history

Previous versions Current version Ongoing versions

Consultation on Joint draft RTS on subcontracting ICT services supporting critical or important functions

  • Status: Closed
  • Deadline: 4 MARCH 2024
Documents
Consultation paper on Joint draft RTS on subcontracting ICT services supporting critical or important functions

(604.89 KB - PDF)

Responses to public consultations on DORA (2nd batch)

(858.87 KB - Excel Spreadsheet)

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