Recital 15 Security test policy


The relevant entitiesmeans a natural or legal person created and recognised as such under the national law of its place of establishment, which may, acting under its own name, exercise rights and be subject to obligations; should regularly carry out security tests based on a dedicated policy and procedures to verify whether the cybersecuritymeans cybersecurity as defined in Article 2, point (1), of Regulation (EU) 2019/881; risk-management measures are implemented and function properly. Security tests may be performed on specific network and information systemsmeans:an electronic communications network as defined in Article 2, point (1), of Directive (EU) 2018/1972;any device or group of interconnected or related devices, one or more of which, pursuant to a programme, carry out automatic processing of digital data; ordigital data stored, processed, retrieved or transmitted by elements covered under points (a) and (b) for the purposes of their operation, use, protection and maintenance; or on the relevant entitymeans a natural or legal person created and recognised as such under the national law of its place of establishment, which may, acting under its own name, exercise rights and be subject to obligations; as a whole and may include automated or manual tests, penetration tests, vulnerabilitymeans a weakness, susceptibility or flaw of ICT products or ICT services that can be exploited by a cyber threat; scanning, static and dynamic application security tests, configuration tests or security audits. The relevant entitiesmeans a natural or legal person created and recognised as such under the national law of its place of establishment, which may, acting under its own name, exercise rights and be subject to obligations; may conduct security tests on their network and information systemsmeans:an electronic communications network as defined in Article 2, point (1), of Directive (EU) 2018/1972;any device or group of interconnected or related devices, one or more of which, pursuant to a programme, carry out automatic processing of digital data; ordigital data stored, processed, retrieved or transmitted by elements covered under points (a) and (b) for the purposes of their operation, use, protection and maintenance; at set-up, after infrastructure or application upgrades or modifications that they deem significant, or after maintenance. The findings of the security tests should inform the relevant entitiesmeans a natural or legal person created and recognised as such under the national law of its place of establishment, which may, acting under its own name, exercise rights and be subject to obligations;’ policies and procedures to assess the effectiveness of the cybersecuritymeans cybersecurity as defined in Article 2, point (1), of Regulation (EU) 2019/881; risk-management measures, as well as independent reviews of their network and information security policies.

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