Source: OJ L, 2025/1190, 18.6.2025
ENRecital 22 Leg-ups
While carrying out a TLPT(threat-led penetration testing) a framework that mimics the tactics, techniques and procedures of real-life threat actors perceived as posing a genuine cyber threat, that delivers a controlled, bespoke, intelligence-led (red team) test of the financial entity’s critical live production systems, testers should act considering the time available to perform the attack, resources, and ethical and legal boundaries. Should the testers be unable to progress to the programmed next stage of the attack, occasional assistance should be provided by the control team means the team composed of staff of the tested financial entity and, where relevant in consideration of the scope of the TLPT, staff of its third-party service providers and any other party, who manages the test;, upon agreement of the TLPT authority means any of the following: the single public authority in the financial sector designated in accordance with Article 26(9) of Regulation (EU) 2022/2554; the authority in the financial sector to which the exercise of some or all of the tasks in relation to TLPT is delegated in accordance with Article 26(10) of Regulation (EU) 2022/2554; any of the competent authorities referred to in Article 46 of Regulation (EU) 2022/2554;, in the form of ‘leg-ups means the assistance or information provided by the control team to the testers to enable the testers to continue the execution of an attack path where they are not able to advance on their own, and where no other reasonable alternative exists, including for insufficient time or resources in a given TLPT;’. Leg-ups means the assistance or information provided by the control team to the testers to enable the testers to continue the execution of an attack path where they are not able to advance on their own, and where no other reasonable alternative exists, including for insufficient time or resources in a given TLPT; can broadly be categorised in information and access leg-ups means the assistance or information provided by the control team to the testers to enable the testers to continue the execution of an attack path where they are not able to advance on their own, and where no other reasonable alternative exists, including for insufficient time or resources in a given TLPT; and may consist of the provision of access to ICT systems or internal networks to continue with the test and focus on the following attack steps.