Regulatory Technical Standards on criteria for the classification of ICT-related incidents

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

These Regulatory Technical Standards specify the criteria for the classification of major ICT-related incidents, the approach for the classification of major incidents, the materiality thresholds of each classification criterion, the criteria and materiality thresholds for determining significant cyber threats, the criteria for competent authorities to assess the relevance of incidents to competent authorities in other Member States and the details of the incidents to be shared in this regard. The RTS ensure a harmonised and simple process of classifying incident reports throughout the financial sector.

Summary of document history

Previous versions Current version Ongoing versions

ESAs Joint Committee consultation on Technical Standards under DORA

  • Status: Closed
  • Deadline: 11 SEPTEMBER 2023
Documents
Introductory note

(221.71 KB - PDF) Last update 29 June 2023

Consultation paper on draft RTSs ICT risk management tools methods processes and policies

(1003.19 KB - PDF) Last update 19 June 2023

Consultation paper on draft RTS on classification of ICT incidents

(828.24 KB - PDF) Last update 19 June 2023

Consultation paper on draft ITS on register of information

(1.76 MB - PDF) Last update 19 June 2023

Consultation paper on draft RTS on policy on the use of ICT services regarding CI functions

(567.38 KB - PDF) Last update 19 June 2023

Joint Stakeholders Groups' response to Consultation on draft RTS on classification of ICT incidents

(230.61 KB - PDF) Last update 20 September 2023

Joint Stakeholders Groups' response to Consultation on draft ITS on register of information

(272.61 KB - PDF) Last update 20 September 2023

Joint Stakeholders Groups' response to Consultation on draft RTS on policy on the use of ICT services regarding CI functions

(177.23 KB - PDF) Last update 20 September 2023

Joint Stakeholders Groups' response to Consultation on draft RTSs ICT risk management tools methods processes and policies

(310.37 KB - PDF) Last update 20 September 2023

Responses to public consultations on DORA (1st batch)

(1.11 MB - Excel Spreadsheet)

Public hearings

Public hearing on ESAs Joint Committee Technical standards under DORA

Presentation

(2.01 MB - PDF) Last update 17 July 2023

Template register of info at (sub)consolidated level [xlsx]

(85.42 KB - Excel Spreadsheet) Last update 17 July 2023

Template register of info at Entity level [xlsx]

(70.3 KB - Excel Spreadsheet) Last update 17 July 2023

Press contacts

Franca Rosa Congiu