{
  "url": "https://openlegislation.uk/eu-regulation-2018-1624/annex-II/division-II/division-II.10/division-II.10.2",
  "json_url": "https://openlegislation.uk/eu-regulation-2018-1624/annex-II/division-II/division-II.10/division-II.10.2.json",
  "legislation": "eur/2018/1624",
  "legislation_title": "Commission Implementing Regulation (EU) 2018/1624 of 23 October 2018 laying down implementing technical standards with regard to procedures and standard forms and templates for the provision of information for the purposes of resolution plans for credit institutions and investment firms pursuant to Directive 2014/59/EU of the European Parliament and of the Council, and repealing Commission Implementing Regulation (EU) 2016/1066 (Text with EEA relevance)",
  "legislation_url": "https://openlegislation.uk/eu-regulation-2018-1624",
  "path": "annex/II/division/II/division/II.10/division/II.10.2",
  "kind": "division",
  "number": "II.10.2",
  "heading": "Z 10.01 — Critical Information systems (General information) (CIS 1): Instructions concerning specific positions",
  "text": "Columns\nInstructions\n0010-0040\nCritical Information System\n0010\nSystem Identification Code\nThe system identification code is an acronym set by the institution that identifies unequivocally the critical information system.\nThis is a row identifier and shall be unique for each row in the template.\n0020\nSystem name\nCommercial or internal name of the system.\n0030\nSystem Type\nReport one of the following values:\n‘Custom-Built Software For Business Support’\nApplications that have been developed according to detailed business specifications. It may have been developed internally or using external contractors, but always with the purpose of business support.\n‘Software Purchased As-Is’\nApplications purchased in the market, typically sold or licensed by a vendor, that were not modified in terms of specific customizations to the organisation's business. Applications that were subjected to normal configuration mechanisms are included in this category.\n‘Software Purchased With Custom Modifications’\nApplications purchased in the market but where the vendor (or his representative) has created a specific version for the context of that installation. This particular version is characterized by changes in the application behaviour, new features or by inclusion of non-standard plug-ins developed according to the organisation's business.\n‘Application/External Portal’\nExternal portals or applications provided by third parties, typically partners, to access the services they offered. Normally they are outside the scope of the information systems management of the organisation, and are installed, maintained and managed by the partner itself. Such applications often take the form of portals (accessible via the internet or private networks), and despite being outside the scope of the information systems management services of the organisation, they are important (or critical) to some business functions.\n0040\nDescription\nDescription of the main purpose of the information system in the business context.\n0050-0060\nGroup Entity Responsible for the System\n0050\nEntity name\nName of the legal entity responsible for the system within the group.\nThis is the entity responsible for the overall procurement, development, integration, modification, operation, maintenance and retirement of an information system and is a key contributor in developing system design specifications to ensure the security and user operational needs are documented, tested, and implemented.\n0060\nCode\nCode of the legal entity responsible for the system within the group, as reported in Z 01.00 — Organisational structure (ORG).",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eur/2018/1624/annex/II/division/II/division/II.10/division/II.10.2",
    "retrieved_at": "2026-11-01T14:43:51.665839+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives."
}