Regulatory Alerts2024-01-17
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Directive 4230/2024-00038 on Change Management of Systems in Regulated Institutions
The National Bank of Romania issued Directive 4230/2024-00038 to establish comprehensive requirements for the change management of systems within regulated institutions. This directive mandates that institutions implement robust governance frameworks to ensure the integrity, security, and availability of critical systems during modification processes. It further requires rigorous testing, approval, and documentation procedures to mitigate operational risks associated with system changes.
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