urn: urn:intuitem:risk:library:rts-dora-on-JET
locale: en
ref_id: RTS-DORA-on-JET
name: RTS DORA on JET
description: "Regulatory technical standard on the harmonisation of conditions enabling\
  \ the conduct of the oversight activities under Article 41(1)(c) of Regulation (EU)\
  \ 2022/2554.  The draft RTS shall specify, the criteria for determining the composition\
  \ of the joint examination team, their designation, tasks, and working arrangements.\
  \ \n\nHere is the link of the Second batch of policy products under DORA:\nhttps://www.eiopa.europa.eu/publications/second-batch-policy-products-under-dora_en\n\
  \nHere is the link of the document :\nhttps://www.eiopa.europa.eu/document/download/9b6339f9-7b1f-4095-9350-54913fb5efe5_en?filename=JC%202024-54%20-%20Final%20Report%20RTS%20on%20JET.pdf"
copyright: ESA
version: 1
publication_date: 2024-08-12
provider: ESA
packager: intuitem
objects:
  framework:
    urn: urn:intuitem:risk:framework:rts-dora-on-JET
    ref_id: RTS-DORA-on-JET
    name: RTS DORA on JET
    description: "Regulatory technical standard on the harmonisation of conditions\
      \ enabling the conduct of the oversight activities under Article 41(1)(c) of\
      \ Regulation (EU) 2022/2554.  The draft RTS shall specify, the criteria for\
      \ determining the composition of the joint examination team, their designation,\
      \ tasks, and working arrangements. \n\nHere is the link of the Second batch\
      \ of policy products under DORA:\nhttps://www.eiopa.europa.eu/publications/second-batch-policy-products-under-dora_en\n\
      \nHere is the link of the document :\nhttps://www.eiopa.europa.eu/document/download/9b6339f9-7b1f-4095-9350-54913fb5efe5_en?filename=JC%202024-54%20-%20Final%20Report%20RTS%20on%20JET.pdf"
    requirement_nodes:
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:recital
      assessable: false
      depth: 1
      ref_id: Recital
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:recital-1
      assessable: false
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:recital
      ref_id: Recital 1
      description: The oversight framework established by Regulation (EU) 2022/2554
        should be built on a structured and continuous cooperation between the European
        Supervisory Authorities (ESAs) and the competent authorities through the Oversight
        Forum and the joint examination teams .
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:recital-2
      assessable: false
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:recital
      ref_id: Recital 2
      description: After the designation of the critical information and communication
        technology (ICT) third-party service providers and taking into account the
        annual oversight plans for all critical ICT third-party service providers,
        the authorities listed in Article 40(2) of Regulation (EU) 2022/2554 should
        be asked to nominate their staff as member of the joint examination teams.
        These authorities should ensure that the nominated staff meet the specific
        technical expertise required in the profiles needed in the joint examination
        teams. The demonstration that an authority does not have staff meeting the
        specific technical expertise needed in the joint examination teams should
        be considered by the Lead Overseer as justification to discharge, at that
        point in time, the authorities of their obligation to nominate staff members
        to the joint examination teams. In that case, the authority should nevertheless
        commit on the best effort basis to address this shortfall of expertise and
        try to reinforce its capabilities to contribute to the joint examination teams
        in the context of the next exercise. The staff members designated as members
        of a joint examination team should continue to be employees of the nominating
        authority and therefore subject to working hours and permanent location of
        work as included in their employment contracts.
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:recital-3
      assessable: false
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:recital
      ref_id: Recital 3
      description: In order to ensure the most effective use of resources in the execution
        of oversight activities, a joint examination team should be able to oversee
        multiple critical ICT third- party service providers. The grouping of the
        critical ICT third-party service providers to be assigned to a specific joint
        examination team, and its overall staffing needs should take into account
        the risk profile of the critical ICT third-party service providers, and the
        envisaged level of intensity of oversight activities. This should result in
        a strategic multi-annual oversight plan, updated annually by the Lead Overseer
        to the extent necessary, and reflected into the individual annual oversight
        plan. To ensure the reliability of the planned and ongoing commitment of resource
        staffing of the joint examination teams by the nominating authorities, the
        Lead Overseer should consult both the joint oversight network and the Oversight
        Forum.
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:recital-4
      assessable: false
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:recital
      ref_id: Recital 4
      description: The Lead Overseer should apply a combination of criteria and principles
        when identifying the number of staff members in each joint examination team
        and the resulting composition. Those criteria and principles should take into
        account the technical nature of the oversight tasks, the different grade of
        dependency of financial entities on the services provided by the critical
        ICT third-party service providers, the geographical distribution, the size
        and the number of financial entities relying on those services and, where
        possible, a proportionate cross-sectoral representation. In performing this
        task, the Lead Overseer should rely on the information provided by competent
        authorities in the context of designation of the critical ICT third-party
        service providers, including the results of the calculation of all the sub-criteria
        as defined in Commission Delegated Regulation (EU) 2024/1502 3 and consider
        the criticality of the critical ICT third-party service providers for the
        provisioning of specific financial services both at Member State and Union
        level.
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:recital-5
      assessable: false
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:recital
      ref_id: Recital 5
      description: The Lead Overseer and the members of the joint examination teams
        should periodically assess the achievements of the joint examination teams
        to ensure that the structure and the composition of the joint examination
        teams are fit for purpose and continuously improving the efficiency and effectiveness
        of the Oversight Framework. The Lead Overseer and the nominating authorities
        should make use of these assessments to review the membership of the joint
        examination teams, when appropriate.
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:recital-6
      assessable: false
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:recital
      ref_id: Recital 6
      description: The ESAs should define the oversight procedures to be followed
        by the members of the joint examination teams and the Lead Overseer coordinator
        in the performance of their duties.
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:recital-7
      assessable: false
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:recital
      ref_id: Recital 7
      description: Since the oversight tasks involve the processing of confidential
        information, the Lead Overseer should grant members of the joint examination
        team access to such information and to the relating IT (e.g. tools, applications,
        datasets) and non-IT (e.g. policy, procedures, documentation) resources on
        a need-to-know basis and within the defined scope of their assignments if
        this is necessary for members of the joint examination team to assist the
        Lead Overseer in the fulfilment of its statutory functions or tasks.
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:recital-8
      assessable: false
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:recital
      ref_id: Recital 8
      description: When defining arrangements between the Lead Overseer and the compentent
        authorities to implement this Regulation, consistently with the Commission
        Delegated Regulation (EU) 2024/1505 of 22 February 2024 supplementing Regulation
        (EU) 2022/2554 of the European Parliament and of the Council by determining
        the amount of the oversight fees to be charged by the Lead Overseer to critical
        ICT third-party service providers and the way in which those fees are to be
        paid, the Lead Overseer should include in such arrangements a section detailing
        the procedure of reimbursement of the direct and indirect costs of all nominating
        authorities involved in the joint examination teams. The arrangements should
        also ensure that the members of the joint examination teams are free from
        any conflict of interests while performing their duties.
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:recital-9
      assessable: false
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:recital
      ref_id: Recital 9
      description: This Regulation is based on the draft regulatory technical standards
        submitted to the European Commission by the European Banking Authority, the
        European Insurance and Occupational Pensions Authority, and the European Securities
        and Markets Authority.
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:recital-10
      assessable: false
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:recital
      ref_id: Recital 10
      description: The Joint Committee of the European Supervisory Authorities referred
        to in Article 54 of Regulation (EU) No 1093/2010 of the European Parliament
        and of the Council4, in Article 54 of Regulation (EU) No 1094/2010 of the
        European Parliament and of the Council5 and in Article 54 of Regulation (EU)
        No 1095/2010 of the European Parliament and of the Council6 has conducted
        open public consultations on the draft regulatory technical standards on which
        this Regulation is based, analysed the potential costs and benefits of the
        proposed standards and requested advice of the Banking Stakeholder Group established
        in accordance with Article 37 of Regulation (EU) No 1093/2010, the Insurance
        and Reinsurance Stakeholder Group and the Occupational Pensions Stakeholder
        Group established in accordance with Article 37 of Regulation (EU) No 1094/2010,
        and the Securities and Markets Stakeholder Group established in accordance
        with Article 37 of Regulation (EU) No 1095/2010,
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:article-1
      assessable: false
      depth: 1
      ref_id: Article 1
      description: Tasks of the members of a joint examination team
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:1.1
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:article-1
      ref_id: '1.1'
      description: The joint examination team shall assist the Lead Overseer in conducting
        oversight activities, including the individual oversight plan adopted annually
        according to Article 33(4) of Regulation (EU) 2022/2554.
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:1.2
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:article-1
      ref_id: '1.2'
      description: 'The tasks of the members of the joint examination team shall be
        performed under the coordination of the Lead Overseer coordinator and shall
        include any of the following:'
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:1.2.a
      assessable: true
      depth: 3
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:1.2
      ref_id: 1.2.a
      description: assisting the Lead Overseer in the preparation and drafting of
        the individual annual oversight plan describing the annual oversight objectives
        and the main oversight activities planned for each critical ICT third-party
        service provider that are to be carried out by the Lead Overseer and the joint
        examination team;
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:1.2.b
      assessable: true
      depth: 3
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:1.2
      ref_id: 1.2.b
      description: assisting the Lead Overseer in performing the assessment referred
        to in Article 33(2) of Regulation (EU) 2022/2554;
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:1.2.c
      assessable: true
      depth: 3
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:1.2
      ref_id: 1.2.c
      description: collecting and assessing the information submitted by the critical
        ICT third- party service provider according to Article 37 of Regulation (EU)
        2022/2554 and Chapter II of Commission Delegated Regulation xxx [RTS on harmonisation
        of the conditions of oversight conduct];
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:1.2.d
      assessable: true
      depth: 3
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:1.2
      ref_id: 1.2.d
      description: conducting general investigations on the critical ICT third-party
        service providers according to Article 38 of Regulation (EU) 2022/2554;
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:1.2.e
      assessable: true
      depth: 3
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:1.2
      ref_id: 1.2.e
      description: conducting inspections of the critical ICT third-party service
        providers according to Article 39 of Regulation (EU) 2022/2554;
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:1.2.f
      assessable: true
      depth: 3
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:1.2
      ref_id: 1.2.f
      description: drafting the recommendations addressed to the critical ICT third-party
        service provider as defined in Article 35(1), point (d) of Regulation (EU)
        2022/2554;
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:1.2.g
      assessable: true
      depth: 3
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:1.2
      ref_id: 1.2.g
      description: assessing the remediation plan and the progress reports as defined
        in Article 4 of Commission Delegated Regulation xxx [RTS on harmonisation
        of the conditions of oversight conduct];
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:1.2.h
      assessable: true
      depth: 3
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:1.2
      ref_id: 1.2.h
      description: preparing and drafting the requests and decisions to the critical
        ICT third-party service provider referred to in Article 35(6), Article 37(1),
        Article 38(4), and Article 39(6) of Regulation (EU) 2022/2554;
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:1.2.i
      assessable: true
      depth: 3
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:1.2
      ref_id: 1.2.i
      description: assisting the Lead Overseer in its contribution to horizontal oversight
        activities, including in the development of benchmarking, as referred to in
        Article 32(3) of Regulation (EU) 2022/2554;
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:1.2.j
      assessable: true
      depth: 3
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:1.2
      ref_id: 1.2.j
      description: ensuring that the relevant information relating to financial entities
        making use of the services provided by the critical ICT third-party service
        providers are shared with the Lead Overseer;
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:1.2.k
      assessable: true
      depth: 3
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:1.2
      ref_id: 1.2.k
      description: assisting the Lead Overseer in unplanned ad hoc activities deemed
        necessary by the Lead Overseer for the purpose of oversight.
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:1.3
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:article-1
      ref_id: '1.3'
      description: In case the individual annual oversight plan is significantly revised
        during the year by the Lead Overseer, the Lead Overseer shall involve the
        joint examination team in the process of the revision and execution of the
        individual annual oversight plan according to point (a) of paragraph 2.
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:article-2
      assessable: true
      depth: 1
      ref_id: Article 2
      description: Establishment of a joint examination team
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:2.1
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:article-2
      ref_id: '2.1'
      description: ' After the first designation of the ICT third-party service provider
        as critical in accordance with Article 31(1) of Regulation (EU) 2022/2554,
        the Lead Overseer, in agreement with the joint oversight network, shall establish
        the joint examination team responsible to carry out the oversight activities
        concerning the assigned critical ICT third-party service provider.'
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:2.2
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:article-2
      ref_id: '2.2'
      description: When material changes regarding the critical ICT third-party service
        provider occur, the Lead Overseer may consider to update the composition of
        the joint examination team responsible to carry out the oversight activities
        concerning the assigned critical ICT third-party service provider.
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:node31
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:article-2
      description: 'For the purpose of this paragraph, material changes regarding
        the critical ICT third- party service provider relate to:'
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:2.2.a
      assessable: true
      depth: 3
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:node31
      ref_id: 2.2.a
      description: the services provided by critical ICT third-party service provider;
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:2.2.b
      assessable: true
      depth: 3
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:node31
      ref_id: 2.2.b
      description: the activities performed by financial entities supported by ICT
        services of the critical ICT third-party service provider; or
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:2.2.c
      assessable: true
      depth: 3
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:node31
      ref_id: 2.2.c
      description: the list of critical ICT third-party service providers at Union
        level referred in Article 31(9) or Regulation (EU) 2022/2554.
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:2.3
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:article-2
      ref_id: '2.3'
      description: The Lead Overseer shall identify the number of members of the joint
        examination team and its composition according to Article 3(1), and depending
        on the envisaged level of intensity of oversight activities to be performed
        in relation to all critical ICT third-party service providers.
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:2.4
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:article-2
      ref_id: '2.4'
      description: The authorities referred to in Article 40(2) of Regulation (EU)
        2022/2554 shall nominate one or more individuals from their staff to be appointed
        as members of the joint examination team. An individual may be nominated and
        appointed as member of one or more joint examination teams.
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:2.5
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:article-2
      ref_id: '2.5'
      description: The Lead Overseer shall appoint the nominated individuals as members
        of the joint examination team either on a full-time or on a part-time basis
        depending on their availability, the specific needs of the Lead Overseer,
        and the agreement between the nominating authority and the Lead Overseer.
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:2.6
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:article-2
      ref_id: '2.6'
      description: When nominating the members of the joint examination teams, the
        authorities shall assess their technical expertise, qualifications and skills
        in ICT and relevant areas, including communication and collaboration skills,
        as well as audit and supervision skills.
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:2.7
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:article-2
      ref_id: '2.7'
      description: The Lead Overseer may require the nominating authorities to modify
        their nominations only in justified circumstances and when the profiles of
        the nominated individuals do not match the profile of the resources needed.
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:2.8
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:article-2
      ref_id: '2.8'
      description: ' The Lead Overseer and the authorities shall take all appropriate
        and possible measures to ensure the joint examination team is staffed adequately
        in accordance with the annual individual oversight plan.'
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:article-3
      assessable: false
      depth: 1
      ref_id: Article 3
      description: Members of the joint examination team
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:3.1
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:article-3
      ref_id: '3.1'
      description: 'The Lead Overseer shall define the number of members of the joint
        examination team and its composition in agreement with the Joint Oversight
        Network and in consultation with the Oversight Forum, as part of the process
        of establishment of the joint examination team, and as required over time,
        taking into account the tasks included in the individual annual oversight
        plans drafted for each critical ICT third-party service provider overseen
        by the joint examination team. To define the number and the composition of
        members in the joint examination team, the Lead Overseer shall consider at
        least the following:'
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:3.1.a
      assessable: true
      depth: 3
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:3.1
      ref_id: 3.1.a
      description: the number of critical ICT third-party service providers overseen
        by the joint examination team and by the ESAs as Lead Overseers;
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:3.1.b
      assessable: true
      depth: 3
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:3.1
      ref_id: 3.1.b
      description: the specific individual oversight needs related to the specific
        critical ICT third- party service provider, as assessed by the Lead Overseer;
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:3.1.c
      assessable: true
      depth: 3
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:3.1
      ref_id: 3.1.c
      description: the stability of the composition of the joint examination team,
        ensuring a proper knowledge retention ;
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:3.1.d
      assessable: true
      depth: 3
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:3.1
      ref_id: 3.1.d
      description: the necessary skills required for the execution of the tasks by
        the joint examination team, considering the technical and non-technical ICT
        knowledge requirements;
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:3.1.e
      assessable: true
      depth: 3
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:3.1
      ref_id: 3.1.e
      description: the Member States in which the critical ICT third-party service
        provider provides ICT services supporting critical or important functions
        of the financial entities, and the competent authorities which supervise the
        financial entities making use of those services;
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:3.1.f
      assessable: true
      depth: 3
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:3.1
      ref_id: 3.1.f
      description: the different types, sizes and number of financial entities to
        which the critical ICT third-party service provider provides ICT services
        supporting critical or important functions;
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:3.1.g
      assessable: true
      depth: 3
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:3.1
      ref_id: 3.1.g
      description: the competent authorities which supervise the financial entities
        which are the most dependent on the ICT services provided by the critical
        ICT third-party service providers;
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:3.1.h
      assessable: true
      depth: 3
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:3.1
      ref_id: 3.1.h
      description: a proportionate cross-sectoral representation of the nominating
        authorities of the joint examination team.
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:3.2
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:article-3
      ref_id: '3.2'
      description: When nominating members of the joint examination team, the authorities
        referred to in Article 40(2) of Regulation (EU) 2022/2554 shall consider at
        least points (b), (c), (d), (f) and (g) of paragraph 1.
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:3.3
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:article-3
      ref_id: '3.3'
      description: The members of the joint examination team shall be involved either
        in the execution of specific tasks, or in the ongoing support of the activities
        carried out by the Lead Overseer, considering the tasks defined in Article
        1(2) of this Regulation.
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:article-4
      assessable: false
      depth: 1
      ref_id: Article 4
      description: Renewal of the membership in the joint examination team
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:node54
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:article-4
      description: Periodically, or in cases where the appointed Lead Overseer changes,
        or in cases where material changes as defined in Article 2(2) occur, the Lead
        Overseer, after consulting the members of the joint examination team, shall
        assess the achievements of the joint examination team. The results of this
        assessment shall be used by both the nominating authorities and Lead Overseer
        to decide whether it is appropriate to renew the membership of the joint examination
        team.
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:article-5
      assessable: false
      depth: 1
      ref_id: Article 5
      description: Working arrangements of the members of the joint examination team
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:5.1
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:article-5
      ref_id: '5.1'
      description: The members of the joint examination team shall carry out their
        tasks identified in the individual annual oversight plan with due skill, care
        and diligence without any bias and in accordance with the instructions of
        the Lead Overseer coordinator.
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:5.2
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:article-5
      ref_id: '5.2'
      description: When carrying out oversight tasks, the members of the joint examination
        team shall follow oversight procedures drafted jointly by the European Supervisory
        Authorities in relation to the conduct of oversight activities and any relevant
        operational area, including but not limited to specifications relating to
        the use of IT tools and equipment, and time management.
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:5.3
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:article-5
      ref_id: '5.3'
      description: The members of the joint examination team shall follow the information
        and data handling specifications and instructions as provided by the Lead
        Overseer coordinator and shall comply with the confidentiality regime of the
        European Supervisory Authorities.
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:5.4
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:article-5
      ref_id: '5.4'
      description: The Lead Overseer and the nominating authorities shall establish
        arrangements to implement the requirements in this Regulation, including arrangements
        on the time spent and estimated costs related to the oversight activities
        performed by the joint examination team, training and ethical and conduct
        considerations in relation to the role of the member of the joint examination
        team, where appropriate.
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:5.5
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:article-5
      ref_id: '5.5'
      description: ' The Lead Overseer and the nominating authorities shall ensure
        that the arrangements referred to in paragraph 4 are timely implemented, reviewed
        and kept up to date.'
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:article-6
      assessable: false
      depth: 1
      ref_id: Article 6
      description: Entry into force
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:6.1
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:article-6
      ref_id: '6.1'
      description: This Regulation shall enter into force on the twentieth day following
        that of its publication in the Official Journal of the European Union.
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:6.2
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:article-6
      ref_id: '6.2'
      description: This Regulation shall apply from 17 January 2025.
    - urn: urn:intuitem:risk:req_node:rts-dora-on-JET:6.3
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:rts-dora-on-JET:article-6
      ref_id: '6.3'
      description: This Regulation shall be binding in its entirety and directly applicable
        in all Member States.
