Critical ICT incident reporting
What this control requires
All major ICT incidents impacting payment services, customer data or availability must be classified within 4 hours and reported under DORA timelines including initial, intermediate and final reports.
Other PSD2 controls
EU_PSD2-CTRL-001 - Daily safeguarding reconciliationEU_PSD2-CTRL-003 - GDPR breach notification workflowEU_PSD2-CTRL-004 - AML suspicious transaction monitoringEU_PSD2-CTRL-005 - Quarterly PCI vulnerability assessmentEU_PSD2-CTRL-006 - Outsourcing provider oversightEU_PSD2-CTRL-007 - DORA Register of Information maintenanceEU_PSD2-CTRL-008 - CTIF suspicious activity escalationEU_PSD2-CTRL-009 - NIS2 cyber resilience testingEU_PSD2-CTRL-010 - Instant payment availability monitoringPSD2-A10-001 - Own Funds Capital Adequacy ProgrammePSD2-A30-001 - Strong Customer Authentication (SCA) ImplementationPSD2-A5-001 - Authorisation Conditions Ongoing Compliance