958.11FinMIOFederal Council OrdinanceJan 1, 2016Original source
(Art. 14 FinMIA)
The IT systems must be set up in such a way that:
the requirements of information availability, integrity and confidentiality can be appropriately fulfilled with respect to the business activity in question;
reliable access control is possible;
arrangements are in place for identifying security deficiencies and being able to respond to them appropriately.
The financial market infrastructure shall take appropriate measures to ensure that business-relevant data can be recovered in the event of loss.
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