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CTPS 4.7 Requirement 6: Mapping

CTPS 4.7.1R

1A critical third party must:

  1. (1)

    within 12 months of being designated by the Treasury, identify and document:

    1. (a)

      the resources, including the persons (including key nth-party providers), assets, supporting services and technology, used to deliver, support and maintain each systemic third party service it provides; and

    2. (b)

      any internal and external interconnections and interdependencies between the resources identified under (a) in respect of that service; and

  2. (2)

    thereafter regularly update the process conducted under (1).