I2 (1 points)
https://knobit.org/id/task/dsec-requirements-classification/I2
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dsec-requirements-classification/I2 |
| rdfs:label | I2 (1 points) en |
| schema:hasPart | dsec-requirements-classification I2: DORA excluded because the platform is a vendor SaaS |
| schema:hasPart | dsec-requirements-classification I2: banking secrecy excluded although calls discuss customers' accounts |
| schema:identifier | I2 |
| schema:position | 5 |
| schema:text | Regulations wrongly excluded, 0.5 each. (a) DORA applies although VoiceDesk is a vendor SaaS: it covers the bank's ICT risk, ICT third-party services included (DORA Art. 28-30) - RG-003 applies and a requirement on the SpeechCo arrangement is added. (b) Banking secrecy applies: calls reveal that the caller is a customer and discuss accounts, loans and payments (Credit Institutions Act § 88) - RG-004 applies. en |