Source: OJ L, 2025/1190, 18.6.2025
ENRecital 6 Responsibility of TLPT cyber teams in line with TIBER-EU
To ensure that 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 benefits from the experience developed in the framework of TIBER-EU implementation and to reduce the risks means the potential for loss or disruption caused by an incident and is to be expressed as a combination of the magnitude of such loss or disruption and the likelihood of occurrence of the incident; associated to the performance of 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, it should be ensured that the responsibilities of the TLPT cyber teams or ‘TCT’ means the staff within the TLPT authorities that is responsible for TLPT-related matters; to be set up at the level of TLPT authorities 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; match as closely as possible those of the TIBER-EU cyber teams. Hence, the TLPT cyber teams or ‘TCT’ means the staff within the TLPT authorities that is responsible for TLPT-related matters; should have test managers means staff designated to lead the activities of the TLPT authority for a specific TLPT to monitor compliance with this Regulation; that are responsible for overseeing individual TLPTs(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 and for planning and coordinating individual tests. TLPT cyber teams or ‘TCT’ means the staff within the TLPT authorities that is responsible for TLPT-related matters; should serve as a single point of contact for test-related communication to internal and external stakeholders, for collecting and processing feedback and lessons learned from previously conducted tests, and for supporting financial entitiesas defined in Article 2, points (a) to (t) undergoing 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 testing.