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Guideline 7: Annual oversight plan

Closed
4 March 2024

7.1 Within 10 working days following its adoption in [September/October], the Lead Overseer should transmit to the competent authorities of the financial entities using the ICT services provided by a critical ICT third-party service provider, the annual oversight plan referred to in Article 33(4) [Article 33(4): Based on the assessment referred to in paragraph 2, and in coordination with the Joint Oversight Network referred to in Article 34(1), the Lead Overseer shall adopt a clear, detailed and reasoned individual oversight plan describing the annual oversight objectives and the main oversight actions planned for each critical ICT third-party service provider. That plan shall be communicated yearly to the critical ICT third-party service provider.].

7.2 The Lead Overseer should transmit any updates to the annual oversight plan to the competent authorities concerned without undue delay following the adoption of the updates.

7.3 The annual oversight plan should include the following inf

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