Citation Audit
Project 29146 –
Task 1011516
| Instructions: | Task Description: Add Audit Question for the "Art. 24.6." citation | Authority Document URL: Website URI Document URI |
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Citation: Art. 24.6. – {regular basis} Financial entities, other than microenterprises, shall ensure, at least yearly, that appropriate tests are conducted on all ICT systems and applications supporting critical or important functions. Control: CC ID 1404 – Conduct full recovery and restoration of service testing for high impact systems at the alternate facility. |
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