Transcription of CYBER RESILIENCE OVERSIGHT EXPECTATIONS …
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CYBER RESILIENCE OVERSIGHT EXPECTATIONS …
Page 1 of 66 ECB-PUBLIC CYBER RESILIENCE OVERSIGHT EXPECTATIONS (CROE) FOR FINANCIAL MARKET infrastructures ECB-PUBLIC Page 2 of 66 Table of contents 1. INTRODUCTION 4 Background 4 Purpose 5 Addressees 6 Requirements by type of FMI 7 Levels of maturity 7 Requirements 8 Structure of the document 9 2. CYBER RESILIENCE OVERSIGHT EXPECTATIONS 11 GOVERNANCE 11 Governance - Preamble 11 Governance - EXPECTATIONS 11 CYBER RESILIENCE strategy and framework 11 Role of the board and senior management 15 IDENTIFICATION 21 Identification - Preamble 21 Identification - EXPECTATIONS 21 PROTECTION 24 Protection - Preamble 24 Protection - EXPECTATIONS 24 Protection of processes and assets 24 Control implementation and design: 24 Network & infrastructure management: 26
1. INTRODUCTION 1.1. Background The safe and efficient operation of financial market infrastructures (FMIs) is essential to maintaining and promoting financial stability and economic growth.
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