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Name

Contact details

1. ☐
   internal
2. ☐
   external
3. ☐
   both

Communication channels selected in accordance with Article 9(2), point (d), and Article 9(4) point (a), including:

1. (a)
   email encryption to be used
2. (b)
   online data rooms to be used
3. (c)
   instant messaging to be used

1. 1.
   list of critical or important functions operated in another Member State
2. 2.
   for each critical or important function, indication of the Member State or States in which they are operated

1. 3.
   list of critical or important functions supported by ICT third-party service providers
2. 4.
   for each function, identification of the ICT third party service provider

1. (1)
   Preparation Phase, in accordance with Article 9

1. (2)
   Testing Phase, in accordance with Articles 10 and 11

1. (3)
   Closure Phase, in accordance with Article 12

1. (4)
   Remediation plan in accordance with Article 13