Recital 24 Maximising the learning experience


The 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 should be used as a learning experience to enhance the digital operational resilience means the ability of a financial entity to build, assure and review its operational integrity and reliability by ensuring, either directly or indirectly through the use of services provided by ICT third-party service providers, the full range of ICT-related capabilities needed to address the security of the network and information systems which a financial entity uses, and which support the continued provision of financial services and their quality, including throughout disruptions; of financial entitiesas defined in Article 2, points (a) to (t). In that respect, the blue team means the staff of the financial entity and, where relevant, staff of the financial entity’s third-party service providers and any other party deemed relevant in consideration of the scope of the TLPT, of the financial entity’s third-party service providers, that are defending a financial entity's use of network and information systems by maintaining its security posture against simulated or real attacks and that is not aware of the TLPT; and testers should replay the attack and review the steps taken to learn from the testing experience in collaboration with the testers. For that purpose and to allow for adequate preparation, the red team means the testers, internal or external, contracted for, or assigned to, a TLPT; test report and the blue team means the staff of the financial entity and, where relevant, staff of the financial entity’s third-party service providers and any other party deemed relevant in consideration of the scope of the TLPT, of the financial entity’s third-party service providers, that are defending a financial entity's use of network and information systems by maintaining its security posture against simulated or real attacks and that is not aware of the TLPT; test report should be made available to all parties involved in the replay activities, prior to conducting any replay activities. Additionally, a purple teaming means a collaborative testing activity that involves both the testers and the blue team; exercise, in the closure phase, should be carried out to maximise the learning experience. Methods that may be used for purple teaming means a collaborative testing activity that involves both the testers and the blue team; in the closure phase should include discussions of alternative attack scenarios, exploration on live systems of alternative scenarios or the re-exploration of planned scenarios on live systems that the testers had been unable to complete or execute during the testing phase.

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