Amendment to Regulation (EU) 2016/1011
Resumen en lenguaje claro
Las empresas que administran índices de referencia críticos deben implementar procedimientos administrativos y contables sólidos, mecanismos de control interno y evaluación de riesgos efectivos. Es crucial que establezcan controles y salvaguardias para sus sistemas TIC, en estricta conformidad con el Reglamento DORA.
Texto oficial (EN)
In Article 6 of Regulation (EU) 2016/1011, the following paragraph is added: ‘6.
For critical benchmarks, an administrator shall have sound administrative and accounting procedures, internal control mechanisms, effective procedures for risk assessment, and effective control and safeguard arrangements for managing ICT systems in accordance with Regulation (EU) 2022/2554 of the European Parliament and of the Council ( *5 ) .