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European Insurance and Occupational Pensions Authority
General publications

Guidelines on information and communication technology security and governance

Details

Publication date
12 October 2020

Description

In accordance with Article 16 of Regulation (EU) No 1094/20104 EIOPA issues these Guidelines addressed to the supervisory authorities to provide guidance on how insurance and reinsurance undertakings should apply the governance requirements foreseen in Directive 2009/138/EC5 (“Solvency II Directive”) and in Commission Delegated Regulation (EU) No 2015/356 (“Delegated Regulation”) in the context of information and communication technology security and governance.

The objective of these Guidelines is to:

  • provide clarification and transparency to market participants on the minimum expected information and cyber security capabilities, i.e. security baseline;
  • avoid potential regulatory arbitrage;
  • foster supervisory convergence regarding the expectations and processes applicable in relation to ICT security and governance as a key to proper ICT and security risk management.

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31 JANUARY 2023
Guidelines on information and communication technology security and governance.pdf
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31 JANUARY 2023
Resolution of comments of Guidelines on ICT governance and security
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31 JANUARY 2023
Austria.xls
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Belgium.xls
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Bulgaria
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Croatia.xls
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Cyprus.xls
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Czech Republic.xls
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Denmark.xls
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Estonia.xls
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Finland.xls
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France.xls
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Germany.xls
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Greece.xls
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Hungary.xls
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Iceland.xls
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Ireland.xls
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Italy.xlsx
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31 JANUARY 2023
Lativa.xls
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Liechtenstein.xlsx
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Lithuania.xls
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Luxembourg.xls
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Malta.xls
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Netherlands.xls
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Norway.xlsx
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31 JANUARY 2023
Overview of replies.xlsx
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Poland.xls
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Portugal.xls
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Romania.xls
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Slovakia.xls
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Slovenia.xls
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Spain.xls
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31 JANUARY 2023
Sweden.xls
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