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XXXXXXXXXX XXXXXXXX CENTRÁLNÍ XXXXX (XX) 2021/1758

ze xxx 21. září 2021,

kterým xx xxxx xxxxxxxxxx XXX/2007/7 x&xxxx;xxxxxxxxxx TARGET2-ECB (XXX/2021/43)

XXXXXXX RADA XXXXXXXX XXXXXXXXX XXXXX,

x&xxxx;xxxxxxx xx Xxxxxxx x&xxxx;xxxxxxxxx Xxxxxxxx xxxx, a zejména xx xxxxx x&xxxx;xxxxxxx xxxxxxx xx.&xxxx;127 odst. 2 xxxx xxxxxxx,

x&xxxx;xxxxxxx xx statut Xxxxxxxxxx xxxxxxx centrálních xxxx x&xxxx;Xxxxxxxx xxxxxxxxx xxxxx, a zejména xx xxxxxx&xxxx;11.6 a články 17, 22 x&xxxx;23 xxxxxx xxxxxxx,

xxxxxxxx k těmto xxxxxxx:

(1)

Xxxx xxxxxxxxx xxxxxxx&xxxx;(1) dne 20.&xxxx;xxxxxxxx 2021 xxxxxx xxxxxx Evropské xxxxxxxxx xxxxx ECB/2012/27 (2) x&xxxx;xxxxx: x) xxxxxxxx, že xxxxxxxx TIPS XXX xxxxx x&xxxx;XXXXXX2 xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxx Xxxxxxxxxxx (Xxxxxxxxxx Single Xxxxxx Xxxxxxxxxxxxxx Gateway) xx xxxxxxxxx 2021 x&xxxx;xxxxxxxx X2X DCA xxxxx x&xxxx;XXXXXX2 xxxxxxxxxxxxxxx xxxxxx xxxxxxx připojeni xx xxxxxx 2022; x) xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxxx na bezpečnost xxxxxxxxx bodu XXXXXX2, xxx se xxxxxxxxx, xx se xxxxxx XXXXXX2 bude xxxx xxxxxxx xxx, xxx xxx schopen xxxxx xxxxxxx x&xxxx;xxxxxxx kybernetické xxxxxxxxxxx; x) zavést xxxxxxxxx, xxx xxxxxxxx xxxx XX, xxxxxx xxxxxxx účastníci x&xxxx;xxxxxxxxxxxxx xxxxxxxx kódu XXX, xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx XXX Inst xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxxxxxxx xxxxxxx XXXX, xxxx a zůstali trvale xxxxxxxxxxx xx xxxxxxxxx XXXX xxxxxxxxxxxxxxx XXXX XXX, tak xxx xx zajistila xxxxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxx Xxxx; x) xxxxxx xxxxxxxxxxxxxxx, xxxxx xxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx účastníků x&xxxx;XXXXXX2 xx xxxxxxxxxxxx xxxxxxxxxxx xxxx x&xxxx;xxxxxxxx systému XXXXXX, aby xxxx xxxxxxxxx právní jistota, x&xxxx;x) xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx další aspekty xxxxxxxx xxxxx ECB/2012/27.

(2)

Jakmile xxxx zprovozněn projekt xxxxxxxxxxx X2-X2X, xxxx x&xxxx;xxxxx právní xxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxxxxx, xxxxx xxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxxx v TARGET2-ECB xx odpovídající xxxxxxxxxxx xxxx.

(3)

Xxxxx obecných zásad XXX/2012/27, které xxxx xxxx xx podmínky XXXXXX2-XXX, xx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx Xxxxxxxx xxxxxxxxx xxxxx XXX/2007/7&xxxx;(3).

(4)

Xxxxxxxxxx XXX/2007/7 xx xxxxx xxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxx,

XXXXXXX XXXX ROZHODNUTÍ:

Článek 1

Změny

Přílohy X, II x&xxxx;XXX xxxxxxxxxx XXX/2007/7 xx mění x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxx rozhodnutí.

Článek 2

Závěrečná xxxxxxxxxx

Xxxx rozhodnutí xxxxxxxx x&xxxx;xxxxxxxx xxxxx xxxx po xxxxxxxxxx x&xxxx;Xxxxxxx xxxxxxxx Xxxxxxxx xxxx.

Xxxxxxx xx ode xxx 21. listopadu 2021, x&xxxx;xxxxxxxx xxxx.&xxxx;1 xxxx. x) x&xxxx;xxxxxxxx 7 x&xxxx;9 xxxxxxx XX xxxxxx xxxxxxxxxx, které xx použijí ode xxx 13. června 2022.

Ve Xxxxxxxxxx xxx Xxxxxxx xxx 21. září 2021.

Xxxxxxxxxxx XXX

Xxxxxxxxx LAGARDE


(1)  Obecné xxxxxx Evropské centrální xxxxx (XX) 2021/1759 xx xxx 20. července 2021, kterými se xxxx xxxxxx xxxxxx XXX/2012/27 o transevropském xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx zúčtování xxxxxx x&xxxx;xxxxxxx xxxx (XXXXXX2) (XXX/2021/30) [(viz xxxxxx 45 x&xxxx;xxxxx xxxxx Úředního xxxxxxxx).

(2)&xxxx;&xxxx;Xxxxxx xxxxxx Xxxxxxxx xxxxxxxxx xxxxx ECB/2012/27 xx xxx 5.&xxxx;xxxxxxxx 2012 x&xxxx;xxxxxxxxxxxxxx expresním automatizovaném xxxxxxx xxxxxxxxx plateb x&xxxx;xxxxxxx xxxx (XXXXXX2) (Xx. věst. X&xxxx;30, 30.1.2013, x. 1).

(3)  Rozhodnutí Xxxxxxxx xxxxxxxxx xxxxx XXX/2007/7 ze dne 24.&xxxx;xxxxxxxx 2007 x&xxxx;xxxxxxxxxx XXXXXX2-XXX (Úř. věst. X&xxxx;237, 8.9.2007, x. 71).


XXXXXXX X

Xxxxxxx I rozhodnutí XXX/2007/7 se mění xxxxx:

1.

Xxxxxx&xxxx;1 xx xxxx xxxxx:

x)

xxxxxxxx pojmu „xxxxxxx xxxxxxx xxxxx“ xx xxxxxxxxx xxxxx:

„—

“xxxxxxx xxxxxxx xxxxx” xxxxx, xx xxxx xxxx xxx Xxxxxxxx Xxxxxxxx Xxxxxxx'x XXXX Xxxxxxx Credit Xxxxxxxx (XXX Xxxx) xxxxxx, x&xxxx;xxxxxxx instruction xxxxx xxx be xxxxxxxx 24 hours x&xxxx;xxx any xxxxxxxx xxx xx xxx xxxx, with xxxxxxxxx xx xxxxx xx xxxxxxxxx processing and xxxxxxxxxxxx xx xxx xxxxx xxx xxxxxxxx (x) the TIPS XXX to TIPS XXX xxxxxxx xxxxxxx xxxxxx, (x) XXXX XXX xx XXXX XX technical xxxxxxx xxxxxxx xxxxxxx xxxxxx, (x) XXXX XX xxxxxxxxx account to XXXX DCA instant xxxxxxx orders xxx (x) XXXX XX xxxxxxxxx xxxxxxx to XXXX XX technical xxxxxxx xxxxxxx xxxxxxx xxxxxx,“;

x)

xxxxxxxx xx nové xxxxxxxx, xxxxx xxxxx:

„—

“Xxxxxxxx Xxxxxxxx Xxxxxxx'x XXXX Xxxxxxx Xxxxxx Xxxxxxxx (XXX Inst) xxxxxx” xx “XXX Inst xxxxxx” xxxxx xx xxxxxxxxx, open xxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxx xx xxxxxxxxx xxxxx xx xx xxxxxxxx xxxx xx XXX Xxxx xxxxxxxxxxxx, xxxxxxxx xxxxxxx xxxxxxxx providers xx SEPA xx xxxxx xx automated, XXXX-xxxx xxxx xxxxxxx xxxxxx xxxxxxxx xxxxxxx,

“XXXX xxxxxxxxx system xxxxxxxxx xxxxxxx (TIPS AS xxxxxxxxx xxxxxxx)” xxxxx xx xxxxxxx xxxx xx xx ancillary xxxxxx xx x&xxxx;XX xx xx xxxxxxxxx xxxxxx'x xxxxxx xx xxx CB’s TARGET2 xxxxxxxxx xxxxxx xxx xxx xx xxx xxxxxxxxx xxxxxx xxx xxx xxxxxxx xx xxxxxxxx instant xxxxxxxx xx xxx xxx xxxxx,

“XXXX DCA xx XXXX AS xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxx” means the xxxxxxxxxxx xx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xx xxxxx xxxx x&xxxx;XXXX XXX xx x&xxxx;XXXX XX xxxxxxxxx xxxxxxx xx fund xxx XXXX XXX holder’s xxxxxxxx (or the xxxxxxxx of xxxxxxx xxxxxxxxxxx xx xxx xxxxxxxxx xxxxxx) xx xxx books of xxx ancillary xxxxxx,

“XXXX XX technical account xx TIPS XXX xxxxxxxxx xxxxxxxx order” xxxxx xxx instruction xx transfer a specified xxxxxx xx xxxxx xxxx a TIPS XX xxxxxxxxx xxxxxxx xx x&xxxx;XXXX DCA xx xxxxxx xxx XXXX XXX xxxxxx’x xxxxxxxx (xx xxx position xx xxxxxxx participant xx xxx xxxxxxxxx xxxxxx) xx xxx xxxxx xx xxx xxxxxxxxx xxxxxx,

“xxxxxxxxx xxxxx” xxxxx an entity xxxxx: (x) xxxxx x&xxxx;XXX; (b) xx xxxxxxxxxx xx x&xxxx;xxxxxxxxx xxxxx by a TIPS XXX xxxxxx xx xx xx xxxxxxxxx xxxxxx; (x) is x&xxxx;xxxxxxxxxxxxx, xxxxxxxx xx xxxxxx xx x&xxxx;XXXX XXX holder xx x&xxxx;xxxxxxxxxxx xx an xxxxxxxxx xxxxxx, or x&xxxx;xxxxxxxxxxxxx, xxxxxxxx, or xxxxxx xx x&xxxx;xxxxxxxxxxx xx xx xxxxxxxxx xxxxxx; xxx (x) xx addressable xxxxxxx xxx XXXX Xxxxxxxx xxx is able xx xxxxxx xxxxxxx xxxxxxx xxxxxx xxx xxxxxxx xxxxxxx payment xxxxxx xxxxxx xxx xxx XXXX DCA xxxxxx xx xxx xxxxxxxxx system xx, xx xx authorised xx the XXXX XXX xxxxxx xx xx the xxxxxxxxx xxxxxx, xxxxxxxx.“;

x)

xxxxxxxx xxxxx „XXXX xxxxxxx service xxxxxxxx“ xx zrušuje;

2.

V článku 2 xxxxxx xxxxxxxx xx xxxxxxxx xxxx xxxx, xxxxx zní:

„Appendix XXX:

Xxxxxxxxxxxx xxxxxxxxx information xxxxxxxx xxxxxxxxxx xxx xxxxxxxx xxxxxxxxxx management“;

3.

Článek 3 se xxxx xxxxx:

x)

x&xxxx;xxxxxxxx 2 xx xxxxxxx xx) xxxxxxxxx xxxxx:

„(xx)

XXXX XXX xx XX xxxxxxxxx xxxxxxxx xxxxxx xxx XX xx XXXX XXX liquidity transfer xxxxxx;“;

x)

x&xxxx;xxxxxxxx 2 xx xxxxxx xxxx písmeno xx), xxxxx zní:

„(fd)

TIPS XXX xx TIPS XX xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxx xxx XXXX XX xxxxxxxxx xxxxxxx to XXXX DCA xxxxxxxxx xxxxxxxx orders; xxx“;

x)

xxxxxxxx 3 xx xxxxxxxxx xxxxx:

„3.&xxxx;&xxxx;&xxxx;XXXXXX2 provides xxxx-xxxx xxxxx xxxxxxxxxx xxx xxxxxxxx xx xxxx, xxxx xxxxxxxxxx xx xxxxxxx xxxx xxxxx xxxxxx PM accounts, X2X DCAs xxx XXXX XXXx. XXXXXX2 xx established and xxxxxxxxx xx xxx xxxxx xx xxx XXX xxxxxxx xxxxx xxxxxxx xxxxxx xxx xxxxxxxxx and processed xxx xxxxxxx xxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxxx in xxx xxxx xxxxxxxxx xxxxxx. Xx xxx xx xxx technical operation xx the X2X XXXx xx xxxxxxxxx, XXXXXX2 xx technically xxxxxxxxxxx xxx functions xx xxx xxxxx xx xxx X2X Xxxxxxxx. Xx xxx xx xxx xxxxxxxxx xxxxxxxxx xx the XXXX DCAs xxx XXXX XX xxxxxxxxx xxxxxxxx xx xxxxxxxxx, XXXXXX2 xx technically xxxxxxxxxxx xxx xxxxxxxxx xx the xxxxx xx xxx TIPS Xxxxxxxx.“;

4.

Xxxxxx&xxxx;5 se nahrazuje xxxxx:

„Xxxxxxx&xxxx;5

Xxxxxx participants

PM xxxxxxx xxxxxxx xx TARGET2-ECB xxx xxxxxx xxxxxxxxxxxx xxx shall comply xxxx xxx xxxxxxxxxxxx xxx xxx in Xxxxxxx&xxxx;8(1) and (2). Xxxx xxxxx have xx xxxxx xxx XX xxxxxxx xxxx xxx XXX. XX xxxxxxx xxxxxxx xxxx xxxx xxxxxxx xx the XXX Inst xxxxxx xx signing xxx XXXX Xxxxxxx Xxxxxx Xxxxxxxx Adherence Xxxxxxxxx xxxxx xx xxx xxxxx xxxxxx reachable xx xxx TIPS Xxxxxxxx xx all xxxxx, either xx x&xxxx;XXXX XXX xxxxxx xx xx x&xxxx;xxxxxxxxx xxxxx xxx a TIPS XXX xxxxxx.“;

5.

Xxxxxx&xxxx;22 xx xxxxxxxxx tímto:

„Article 22

Security Xxxxxxxxxxxx xxx Control Xxxxxxxxxx

1.&xxxx;&xxxx;&xxxx;Xxxxxxxxxxxx xxxxx implement xxxxxxxx xxxxxxxx xxxxxxxx to xxxxxxx xxxxx xxxxxxx xxxx xxxxxxxxxxxx access xxx use. Xxxxxxxxxxxx xxxxx xx xxxxxxxxxxx xxxxxxxxxxx xxx xxx xxxxxxxx xxxxxxxxxx xx xxx xxxxxxxxxxxxxxx, integrity xxx xxxxxxxxxxxx xx xxxxx systems.

2.   Participants xxxxx xxxxxx the ECB xx any xxxxxxxx-xxxxxxx xxxxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxxxxxxx xxx, xxxxx xxxxxxxxxxx, xxxxxxxx-xxxxxxx xxxxxxxxx xxxx occur xx xxx xxxxxxxxx xxxxxxxxxxxxxx xx xxx xxxxx xxxxx xxxxxxxxx. Xxx ECB may xxxxxxx further information xxxxx xxx incident xxx, xx xxxxxxxxx, xxxxxxx that the xxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xx xxxxxxx x&xxxx;xxxxxxxxxx of xxxx xx xxxxx.

3.&xxxx;&xxxx;&xxxx;Xxx XXX xxx xxxxxx additional xxxxxxxx requirements, in xxxxxxxxxx with xxxxxx xx cybersecurity or xxx prevention xx xxxxx, xx all xxxxxxxxxxxx and/or xx xxxxxxxxxxxx xxxx xxx xxxxxxxxxx xxxxxxxx xx xxx XXX.

4.&xxxx;&xxxx;&xxxx;Xxxxxxxxxxxx xxxxx xxxxxxx xxx XXX xxxx: (x) permanent xxxxxx to their xxxxxxxxxxx of xxxxxxxxx xx their xxxxxx xxxxxxx xxxxxxx xxxxxxxx’x xxxxxxxx xxxxxxxx xxxxxxxxxxxx, xxx (ii) xx xx xxxxxx xxxxx xxx XXXXXX2 xxxx-xxxxxxxxxxxxx xxxxxxxxx xx published xx the XXX’x xxxxxxx in Xxxxxxx.

4x.&xxxx;&xxxx;&xxxx;Xxx XXX xxxxx xxxxxx xxx xxxxxxxxxxx’x xxxx-xxxxxxxxxxxxx xxxxxxxxx(x) on xxx xxxxxxxxxxxx level xx xxxxxxxxxx xxxx each xx xxx xxxxxxxxxxxx xxx xxx xx xxx TARGET2 xxxx-xxxxxxxxxxxxx xxxxxxxxxxxx. Xxxxx xxxxxxxxxxxx xxx xxxxxx in Xxxxxxxx XXX, xxxxx xx addition to xxx other Xxxxxxxxxx xxxxxx in Xxxxxxx&xxxx;2(1), xxxxx xxxx an xxxxxxxx xxxx xx xxxxx Xxxxxxxxxx.

4x.&xxxx;&xxxx;&xxxx;Xxx participant’s xxxxx of compliance xxxx xxx requirements xx the XXXXXX2 xxxx-xxxxxxxxxxxxx xxxxx be xxxxxxxxxxx xx follows, xx xxxxxxxxxx xxxxx xx severity: ‘xxxx xxxxxxxxxx’; ‘xxxxx xxx-xxxxxxxxxx’; xx ‘xxxxx xxx-xxxxxxxxxx’. Xxx following criteria xxxxx: xxxx compliance xx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx 100% xx xxx xxxxxxxxxxxx; xxxxx xxx-xxxxxxxxxx is xxxxx x&xxxx;xxxxxxxxxxx satisfies xxxx xxxx 100% xxx at least 66% xx xxx xxxxxxxxxxxx xxx xxxxx xxx-xxxxxxxxxx xxxxx a participant xxxxxxxxx xxxx xxxx 66% xx xxx xxxxxxxxxxxx. Xx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xx xxx xxxxxxxxxx to it, xx xxxxx be xxxxxxxxxx as compliant xxxx xxx xxxxxxxxxx xxxxxxxxxxx xxx xxx xxxxxxxx xx the xxxxxxxxxxxxxx. A participant xxxxx xxxxx xx xxxxx ‘xxxx compliance’ xxxxx xxxxxx xx xxxxxx xxxx xxxxxxxxxxxxx xxx xx intends xx xxxxx xxxx compliance. Xxx XXX xxxxx xxxxxx xxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxxx of xxx xxxxxx of xxxx participant’s xxxxxxxxxx.

4x.&xxxx;&xxxx;&xxxx;Xx xxx xxxxxxxxxxx xxxxxxx xx grant xxxxxxxxx xxxxxx to xxx xxxxxxxxxxx of xxxxxxxxx xx xxxxx xxxxxx XXXx endpoint xxxxxxxx xxxxxxxxxxxx or does xxx xxxxxxx xxx XXXXXX2 xxxx-xxxxxxxxxxxxx the xxxxxxxxxxx’x xxxxx of xxxxxxxxxx xxxxx xx xxxxxxxxxxx xx ‘xxxxx xxx-xxxxxxxxxx’.

4x.&xxxx;&xxxx;&xxxx;Xxx XXX shall xxxxxxxx xxxxxxxxxx of xxxxxxxxxxxx xx xx xxxxxx basis.

4e.   The XXX xxx xxxxxx the xxxxxxxxx measures xx xxxxxxx xx xxxxxxxxxxxx xxxxx xxxxx xx xxxxxxxxxx xxx assessed xx xxxxx xx xxxxx xxx-xxxxxxxxxx, xx xxxxxxxxxx xxxxx of xxxxxxxx:

(x)

xxxxxxxx monitoring: xxx xxxxxxxxxxx shall xxxxxxx xxx ECB with x&xxxx;xxxxxxx report, xxxxxx xx a senior executive, xx their xxxxxxxx xx xxxxxxxxxx the xxx-xxxxxxxxxx. Xxx participant xxxxx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx charge xxx each affected xxxxxxx equal xx xxx xxxxxxx xxx xx xxx out xx xxxxxxxxx 1 xx Xxxxxxxx XX xxxxxxxxx xxx xxxxxxxxxxx xxxx. Xxxx xxxxxxx xx xxxxxxx xxx xx xxxxxxx in xxx xxxxx the xxxxxxxxxxx receives x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxxxx of xxxxx non-compliance or xx assessment xx xxxxx non-compliance;

(ii)

suspension: xxxxxxxxxxxxx xx TARGET2-ECB may xx xxxxxxxxx in xxx circumstances described xx Article 28(2)(b) xxx (x) xx this Xxxxx. By way xx xxxxxxxxxx xxxx Xxxxxxx&xxxx;28 xx xxxx Xxxxx, the xxxxxxxxxxx xxxxx xx xxxxx xxxxx months’ notice xx such xxxxxxxxxx. Xxx xxxxxxxxxxx xxxxx xxxxx a monthly penalty xxxxxx xxx xxxx xxxxxxxxx xxxxxxx xx xxxxxx xxx xxxxxxx xxx as set xxx in xxxxxxxxx 1 xx Xxxxxxxx XX, excluding xxx xxxxxxxxxxx xxxx. Xxxx xxxxxxx xx xxxxxxx xxx xx xxxxxxx xx xxx xxxxx xxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx assessment xx major non-compliance;

(iii)

termination: xxxxxxxxxxxxx xx XXXXXX2-XXX xxx xx xxxxxxxxxx xx the xxxxxxxxxxxxx xxxxxxxxx in Xxxxxxx&xxxx;28(2)(x) xxx (x) of xxxx Annex. Xx xxx xx derogation xxxx Xxxxxxx&xxxx;28 xx xxxx Xxxxx, the xxxxxxxxxxx xxxxx xx xxxxx xxxxx xxxxxx’ xxxxxx xx xxxx xxxxxxxxxxx. Xxx xxxxxxxxxxx xxxxx xxxxx xx xxxxxxxxxx xxxxxxx xxxxxx xx EUR 1000 xxx xxxx xxxxxxxxxx xxxxxxx. This measure xx redress xxx xx xxxxxxx if xxx xxxxxxxxxxx xxx xxx xxxxxxxxx the xxxxx non-compliance xx xxx xxxxxxxxxxxx of xxx XXX following xxxxx xxxxxx xx xxxxxxxxxx.“;

6.

X&xxxx;xxxxxx&xxxx;33 xx odstavec 1 nahrazuje tímto:

„1.   Participants xxxxx xx xxxxxx xx xx aware xx, xxxxx comply xxxx, xxx xxxxx xx xxxx xx xxxxxxxxxxx xxxx xxxxxxxxxx xx xxx relevant xxxxxxxxx xxxxxxxxxxx with xxx xxxxxxxxxxx xx xxxx xxxxxxxx xx xxxxxxxxxxx on xxxx xxxxxxxxxx. They xxxxx xx xxxxxx xx xx aware xx, xxx shall xxxxxx xxxx xxx obligations xx xxxx xxxxxxxx xx xxxxxxxxxxx on xxxxxxxxxx xx xxxxx xxxxxxxxxx xxx the xxxxxxxxx xx xxxxxxxxx, xxxxxxxxxxxxx-xxxxxxxxx xxxxxxx xxxxxxxxxx xxx xxx development xx xxxxxxx weapons xxxxxxxx xxxxxxx, xx xxxxxxxxxx xx terms xx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxx xxxxxxxx xxxxxxx or xxxxxxxx xx xxxxx XX accounts. Participants xxxxx xxxxxx xxxx xxxx xxx informed xxxxx the TARGET2 xxxxxxx xxxxxxx xxxxxxxx’x xxxx retrieval xxxxxx xxxxx to entering xxxx xxx xxxxxxxxxxx xxxxxxxxxxxx xxxx xxx XXXXXX2 xxxxxxx service xxxxxxxx.“;

7.

Xxxxxx xx xxxx xxxxxx&xxxx;39x, xxxxx zní:

„Article 39a

Transitional xxxxxxxxxx

1.&xxxx;&xxxx;&xxxx;Xxxx xxx XXXXXX xxxxxx xx xxxxxxxxxxx xxx TARGET2 has xxxxxx operation, PM xxxxxxx xxxxxxxx xxxxx xx xxxxxxxxxxx to xxx xxxxxxx xxxxxx’x xxxxxxxxxxxxx successor xxxxxxxx xx xxx XXXXXX xxxxxx.

2.&xxxx;&xxxx;&xxxx;Xxx xxxxxxxxxxx xxxx XX xxxxxxx holders, xxxxxxxx Xxxxxxxxxxxx xxx xxxxxxxxxxx XXX holders xxxxxxxx xx xxx XXX Xxxx xxxxxx xx reachable xx xxx XXXX Platform xxxxxxxx xx Article 5 xxxxx xxxxx xx xx 25 Xxxxxxxx 2022.“;

8.

X&xxxx;xxxxxxx X&xxxx;xx v odst. 8 xxxxxxx. 4 xxxxxxxxx xxxxxxx b) tímto:

„(b)

User-to-application xxxx (X2X)

X2X xxxxxxx xxxxxx communication between x&xxxx;xxxxxxxxxxx and xxx XXX. Xxx information xx displayed xx x&xxxx;xxxxxxx xxxxxxx xx x&xxxx;XX system (XXXXX Xxxxxxxx XxxXxxxxxx xx xxxxxxx interface, xx xxx be xxxxxxxx xx XXXXX). For X2X access xxx XX xxxxxxxxxxxxxx xxx xx be able xx xxxxxxx xxxxxxx. Xxxxxxx xxxxxxx xxx xxxxxxxxx in the XXX User Xxxxxxxx.“;

9.

X&xxxx;xxxxxxx XX se x&xxxx;xxxxxxxx 6 xxxxxxxxx písmeno x) xxxxx:

„(x)

xxx xxxxxxxxxxx xxxxxxxxxx xx payment xxxxxx, xxxxxxxxxxxx shall xxxxxxx xxxxxxxx assets xx collateral. Xxxxxx xxxxxxxxxxx processing, incoming xxxxxxxxxxx xxxxxxxx may xx used xx xxxx outgoing xxxxxxxxxxx xxxxxxxx. Xxx xxx xxxxxxxx xx contingency xxxxxxxxxx, xxxxxxxxxxxx’ available xxxxxxxxx xxx xxx xx taken xxxx xxxxxxx by xxx XXX.“;

10.

Xxxxxxxx xx xxxx xxxxxxx XXX, xxxxx xxx:

„Xxxxxxxx XXX

Xxxxxxxxxxxx regarding xxxxxxxxxxx xxxxxxxx management xxx business xxxxxxxxxx xxxxxxxxxx

Xxxxxxxxxxx security xxxxxxxxxx

Xxxxx xxxxxxxxxxxx xxx applicable xx xxxx xxxxxxxxxxx, xxxxxx xxx xxxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxxxxx is xxx xxxxxxxxxx xx xx. Xx establishing xxx xxxxx xx xxxxxxxxxxx xx xxx requirements xxxxxx xxx infrastructure, xxx participant xxxxxx xxxxxxxx the elements xxxx xxx xxxx xx xxx Payment Xxxxxxxxxxx Chain (PTC). Xxxxxxxxxxxx, xxx PTC xxxxxx xx a Point xx Xxxxx (XxX), x.x. x&xxxx;xxxxxx xxxxxxxx xx xxx creation xx xxxxxxxxxxxx (x.x. xxxxxxxxxxxx, xxxxx-xxxxxx xxx xxxx-xxxxxx xxxxxxxxxxxx, middleware), xxx ends xx xxx xxxxxx responsible xx send the xxxxxxx xx XXXXX (x.x. XXXXX VPN Xxx) xx Internet (xxxx xxx xxxxxx xxxxxxxxxx to Internet-based Xxxxxx).

Xxxxxxxxxxx 1.1: Information xxxxxxxx xxxxxx

Xxx xxxxxxxxxx xxxxx set x&xxxx;xxxxx xxxxxx xxxxxxxxx xx xxxx with business xxxxxxxxxx xxx xxxxxxxxxxx xxxxxxx xxx xxx xxxxxxxxxx to xxxxxxxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxx, approval xxx xxxxxxxxxxx of xx xxxxxxxxxxx xxxxxxxx policy xxxxxx xx xxxxxxxx xxxxxxxxxxx security xxx xxxxx resilience across xxx organisation xx xxxxx xx xxxxxxxxxxxxxx, xxxxxxxxxx xxx treatment xx information security xxx xxxxx resilience xxxxx. Xxx policy xxxxxx xxxxxxx xx xxxxx the following xxxxxxxx: xxxxxxxxxx, xxxxx (xxxxxxxxx domains xxxx xx xxxxxxxxxxxx, xxxxx xxxxxxxxx, asset management xxx.), principles xxx xxxxxxxxxx xx xxxxxxxxxxxxxxxx.

Xxxxxxxxxxx 1.2: Xxxxxxxx xxxxxxxxxxxx

Xx xxxxxxxxxxx security framework xxxxx be xxxxxxxxxxx xx implement the xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxx xxx xxxxxxxxxxxx. Xxx xxxxxxxxxx xxxxx xxxxxxxxxx xxx xxxxxx xxx establishment xx xxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxx xxx xxxxxxxxxxxxxx of xxx information security xxxxxx (as per Xxxxxxxxxxx 1.1) xxxxxx xxx xxxxxxxxxxxx, xxxxxxxxx xxx xxxxxxxxxx of xxxxxxxxxx resources xxx xxxxxxxxxx of security xxxxxxxxxxxxxxxx xxx xxxx xxxxxxx.

Xxxxxxxxxxx 1.3: External xxxxxxx

Xxx xxxxxxxx xx xxx xxxxxxxxxxxx’x xxxxxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx not xx xxxxxxx xx xxx introduction of, xxx/xx the xxxxxxxxxx xx, xx xxxxxxxx xxxxx/xxxxxxx or products/services xxxxxxxx xx xxxx. Xxx xxxxxx xx xxx organisation’s information xxxxxxxxxx facilities xx xxxxxxxx xxxxxxx xxxxx xx xxxxxxxxxx. Xxxx xxxxxxxx parties xx xxxxxxxx/xxxxxxxx of xxxxxxxx xxxxxxx are xxxxxxxx xx access the xxxxxxxxxxxx’x xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx, x&xxxx;xxxx xxxxxxxxxx xxxxx xx xxxxxxx xxx xx xxxxxxxxx xxx xxxxxxxx implications xxx xxxxxxx xxxxxxxxxxxx. Xxxxxxxx xxxxx xx xxxxxx and defined xx xx agreement xxxx xxxx xxxxxxxx xxxxxxxx party.

Requirement 1.4: Xxxxx xxxxxxxxxx

Xxx xxxxxxxxxxx xxxxxx, the xxxxxxxx xxxxxxxxx xxx the xxxxxxxxxx xxxxxxxxxxx systems, xxxx xx xxxxxxxxx xxxxxxx, infrastructures, xxxxxxxx xxxxxxxxxxxx, off-the-shelf xxxxxxxx, xxxxxxxx xxx user-developed xxxxxxxxxxxx, xx xxx xxxxx xx xxx Xxxxxxx Xxxxxxxxxxx Xxxxx xxxxx xx accounted xxx and xxxx x&xxxx;xxxxxxxxx xxxxx. The xxxxxxxxxxxxxx xxx the xxxxxxxxxxx xxx the xxxxxxxxx of xxxxxxxxxxx xxxxxxxx xx the xxxxxxxx xxxxxxxxx and xxx xxxxxxx XX xxxxxxxxxx xx safeguard xxx information xxxxxx xxxxx be xxxxxxxx. Xxxx: xxx owner xxx xxxxxxxx xxx xxxxxxxxxxxxxx of xxxxxxxx xxxxxxxx xx xxxxxxxxxxx, xxx xxxxxxx xxxxxxxxxxx xxx the xxxxxx xxxxxxxxxx xx xxx xxxxxx.

Xxxxxxxxxxx 1.5: Xxxxxxxxxxx xxxxxx xxxxxxxxxxxxxx

Xxxxxxxxxxx xxxxxx xxxxx be xxxxxxxxxx xx terms xx xxxxx xxxxxxxxxxx xx xxx xxxxxx xxxxxxxx xx the xxxxxxx xx xxx xxxxxxxxxxx. Xxx xxxxxxxxxxxxxx shall xxxxxxxx xxx xxxx, xxxxxxxxxx xxx xxxxxx xx protection xxxxxxxx xxxx xxxxxxxx xxx xxxxxxxxxxx asset xx xxx xxxxxxxx xxxxxxxx xxxxxxxxx and shall xxxx xxxx xxxx xxxxxxxxxxxxx xxx xxxxxxxxxx XX xxxxxxxxxx. Xx xxxxxxxxxxx xxxxx classification xxxxxx approved xx xxx management xxxxx xx xxxx xx xxxxxx xx xxxxxxxxxxx xxx of protection xxxxxxxx xxxxxxxxxx the xxxxxxxxxxx xxxxx lifecycle (xxxxxxxxx xxxxxxx xxx xxxxxxxxxxx of xxxxxxxxxxx xxxxxx) xxx to xxxxxxxxxxx xxx need xxx xxxxxxxx xxxxxxxx xxxxxxxx.

Xxxxxxxxxxx 1.6: Human xxxxxxxxx xxxxxxxx

Xxxxxxxx xxxxxxxxxxxxxxxx xxxxx xx addressed xxxxx xx xxxxxxxxxx xx adequate xxx xxxxxxxxxxxx and xx xxxxx and xxxxxxxxxx xx employment. All xxxxxxxxxx xxx xxxxxxxxxx, xxxxxxxxxxx xxx third xxxxx users shall xx xxxxxxxxxx xxxxxxxx, xxxxxxxxxx for sensitive xxxx. Xxxxxxxxx, xxxxxxxxxxx xxx xxxxx xxxxx xxxxx xx xxxxxxxxxxx xxxxxxxxxx facilities xxxxx xxxx xx xxxxxxxxx xx xxxxx xxxxxxxx xxxxx and responsibilities. Xx xxxxxxxx xxxxx xx awareness xxxxx xx xxxxxxx among xxx xxxxxxxxx, xxxxxxxxxxx xxx third xxxxx xxxxx, xxx education xxx training in xxxxxxxx procedures xxx xxx xxxxxxx use xx information processing xxxxxxxxxx xxxxx be xxxxxxxx to them xx minimise possible xxxxxxxx risks. X&xxxx;xxxxxx xxxxxxxxxxxx xxxxxxx xxx xxxxxxxx security xxxxxxxx xxxxx xx xxxxxxxxxxx xxx xxxxxxxxx. Xxxxxxxxxxxxxxxx xxxxx be xx xxxxx xx xxxxxx xxxx xx xxxxxxxx’x, xxxxxxxxxx’x or xxxxx xxxxx xxxx’x xxxx xxxx xx xxxxxxxx xxxxxx xxx organisation xx xxxxxxx, xxx xxxx the return xx xxx equipment xxx xxx removal xx all access xxxxxx are xxxxxxxxx.

Xxxxxxxxxxx 1.7: Physical xxx xxxxxxxxxxxxx xxxxxxxx

Xxxxxxxx xx xxxxxxxxx information processing xxxxxxxxxx xxxxx be xxxxxx in xxxxxx xxxxx, xxxxxxxxx xx xxxxxxx security xxxxxxxxxx, xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxx entry xxxxxxxx. Xxxx shall xx xxxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxxx access, xxxxxx and xxxxxxxxxxxx. Xxxxxx xxxxx be xxxxxxx xxxx to xxxxxxxxxxx who fall xxxxxx xxx xxxxx xx Requirement 1.6. Xxxxxxxxxx and xxxxxxxxx xxxxx xx established xx xxxxxxx xxxxxxxx xxxxx containing information xxxxxx when in xxxxxxx.

Xxxxxxxxx xxxxx xx xxxxxxxxx xxxx xxxxxxxx xxx xxxxxxxxxxxxx xxxxxxx. Xxxxxxxxxx xx xxxxxxxxx (xxxxxxxxx xxxxxxxxx xxxx xxx-xxxx) and xxxxxxx xxx xxxxxxx xx xxxxxxxx is xxxxxxxxx xx reduce xxx xxxx xx xxxxxxxxxxxx xxxxxx to information xxx xx xxxxx xxxxxxx xxxx xx xxxxxx xx equipment xx xxxxxxxxxxx. Special xxxxxxxx xxx be xxxxxxxx xx xxxxxxx xxxxxxx physical threats xxx xx xxxxxxxxx xxxxxxxxxx facilities xxxx xx xxx xxxxxxxxxx xxxxxx and xxxxxxx xxxxxxxxxxxxxx.

Xxxxxxxxxxx 1.8: Operations xxxxxxxxxx

Xxxxxxxxxxxxxxxx xxx xxxxxxxxxx xxxxx be established xxx xxx xxxxxxxxxx xxx xxxxxxxxx of xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx all the xxxxxxxxxx systems in xxx Xxxxxxx Xxxxxxxxxxx Xxxxx xxx-xx-xxx.

Xx xxxxxxx xxxxxxxxx xxxxxxxxxx, including xxxxxxxxx xxxxxxxxxxxxxx xx XX systems, xxxxxxxxxxx xx duties xxxxx xx implemented, where xxxxxxxxxxx, xx xxxxxx xxx xxxx xx xxxxxxxxx or deliberate xxxxxx xxxxxx. Where xxxxxxxxxxx xx duties xxxxxx be xxxxxxxxxxx xxx to documented xxxxxxxxx xxxxxxx, xxxxxxxxxxxx xxxxxxxx xxxxx xx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxx xxxxxxxx. Xxxxxxxx xxxxx xx established xx prevent xxx xxxxxx xxx introduction xx xxxxxxxxx xxxx xxx systems xx xxx Payment Xxxxxxxxxxx Xxxxx. Xxxxxxxx shall xx xxxx established (xxxxxxxxx xxxx xxxxxxxxx) xx prevent, detect xxx xxxxxx xxxxxxxxx xxxx. Xxxxxx xxxx xxxxx xx xxxx xxxx from xxxxxxx xxxxxxx (x.x. xxxxxx Xxxxxxxxx XXX components xxx Xxxx Applets). Xxx xxxxxxxxxxxxx xx xxx browser (x.x. xxx xxx xx xxxxxxxxxx and plugins) xxxxx be xxxxxxxx xxxxxxxxxx.

Xxxx xxxxxx xxx xxxxxxxx xxxxxxxx xxxxx xx xxxxxxxxxxx xx xxx xxxxxxxxxx; xxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxx x&xxxx;xxxx xx xxx xxxxxxxxxxx xxxxxxx xxxxx is tested xx xxxxxxx xxxxxxxxx xx xxxxx xxxxxxxx.

Xxxxxxx xxxx are xxxxxxxx xxx xxx xxxxxxxx xx xxxxxxxx xxxxx xx xxxxxxxxx xxx xxxxxx xxxxxxxx xx xxxxxxxxxxx security xxxxx xx xxxxxxxx. Xxxxxxxx xxxx shall xx xxxx xx xxxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxx xxxxxxxxxx. Xxxxxxxx logs xxxxx xx xxxxxxxxx xxxxxxxx xx x&xxxx;xxxxxx xxxxx, xxxxx on xxx xxxxxxxxxxx xx xxx xxxxxxxxxx. Xxxxxx monitoring xxxxx be used xx xxxxx xxx xxxxxxxxxxxxx of xxxxxxxx xxxxx are identified xx xxxxxxxx for xxx security xx xxxxxxxx xxx xx xxxxxx xxxxxxxxxx xx xx access xxxxxx xxxxx.

Xxxxxxxxx of information xxxxxxx organisations shall xx based on x&xxxx;xxxxxx xxxxxxxx policy, xxxxxxx out in xxxx xxxx xxxxxxxx xxxxxxxxxx among xxx xxxxxxxx xxxxxxx xxx xxxxx be xxxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxxx. Xxxxx party xxxxxxxx components xxxxxxxx xx xxx xxxxxxxx xx information with XXXXXX2 (xxxx xxxxxxxx xxxxxxxx xxxx x&xxxx;Xxxxxxx Xxxxxx xx scenario 2 of the xxxxx xxxxxxx of xxx XXXXXX2 xxxx-xxxxxxxxxxxxx xxxxxxxxxxx document) xxxx xx xxxx xxxxx x&xxxx;xxxxxx xxxxxxxxx xxxx xxx xxxxx xxxxx.

Xxxxxxxxxxx 1.9: Xxxxxx xxxxxxx

Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx xx justified xx xxx basis xx xxxxxxxx xxxxxxxxxxxx (xxxx-xx-xxxx&xxxx;(1)) xxx according xx the xxxxxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxx (xxxxxxxxx the xxxxxxxxxxx xxxxxxxx xxxxxx). Xxxxx access xxxxxxx xxxxx xxxxx xx xxxxxxx xxxxx on xxx xxxxxxxxx xx xxxxx privilege (2) xx xxxxxxx closely the xxxxx xx the xxxxxxxxxxxxx business xxx XX xxxxxxxxx. Xxxxx xxxxxxxx (e.g. for xxxxxx xxxxxxxxxx) xxxxxxx xxxxxx xxxxxxx xxxxxx xx xxxxxxxxxx xxxx xxxxxxxx xxxxxx xxxxxxx xxxxxx there xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxx (x.x. xxxxxxxxxx, xxxxxxxx xxxx xxxxxxxxxxxxx).

Xxxxxx xxx xxxxxxxxxx xxxxxxxxxx xxxxx xx xx xxxxx xx xxxxxxx xxx allocation xx xxxxxx xxxxxx xx information xxxxxxx xxx services xxxx xxxx xxxxxx the xxxxx xx xxx Xxxxxxx Xxxxxxxxxxx Xxxxx. Xxx procedures xxxxx xxxxx xxx stages xx xxx lifecycle xx user xxxxxx, xxxx xxx xxxxxxx xxxxxxxxxxxx of xxx xxxxx to xxx xxxxx xxxxxxxxxxxxxx xx xxxxx xxxx no xxxxxx xxxxxxx xxxxxx.

Xxxxxxx xxxxxxxxx shall xx xxxxx, where appropriate, xx xxx xxxxxxxxxx xx access xxxxxx xx xxxx xxxxxxxxxxx xxxx xxx abuse xx xxxxx access xxxxxx xxxxx xxxx xx x&xxxx;xxxxxx xxxxxxx xxxxxx xx xxx xxxxxxxxxx xx xxx xxxxxxxxxxx (x.x. xxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxxx, xxxxxxxx xx xxxxxx controls, direct xxxxxx xx xxxxxxxx xxxx).

Xxxxxxxxxxx xxxxxxxx xxxxx xx xxx in xxxxx xx xxxxxxxx, xxxxxxxxxxxx xxx xxxxxxxxx xxxxx xx specific xxxxxx xx the xxxxxxxxxxxx’x xxxxxxx, x.x. xxx xxxxx and xxxxxx xxxxxx to xxxxxxx xx xxx Xxxxxxx Xxxxxxxxxxx Chain. Xxxxxxxx accounts xxxxx xxx xx xxxxxx xx xxxxx xx xxxxxx xxxxxxxxxxxxxx.

Xxx xxxxxxxxx, xxxxx xxxxx xx xxxxxxxxxxx xxx xxxxxxxx xx specific controls xx ensure xxxx xxxxxxxxx xxxxxx be xxxxxx xxxxxxx, x.x. xxxxxxxxxx rules xxx xxxxxxx-xxxx validity. X&xxxx;xxxx xxxxxxxx xxxxxxxx xxx/xx xxxxx xxxxxxxx xxxxx xx xxxxxxxxxxx.

X&xxxx;xxxxxx shall xx xxxxxxxxx xxx xxxxxxxxxxx on the xxx xx cryptographic xxxxxxxx xx xxxxxxx xxx xxxxxxxxxxxxxxx, xxxxxxxxxxxx xxx xxxxxxxxx xx xxxxxxxxxxx. X&xxxx;xxx xxxxxxxxxx xxxxxx xxxxx xx xxxxxxxxxxx to xxxxxxx xxx xxx xx xxxxxxxxxxxxx xxxxxxxx.

Xxxxx xxxxx xx policy for xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xx xxxxxx xx xx print (x.x. x&xxxx;xxxxx xxxxxx, x&xxxx;xxxxx xxxx xxxxxx) to xxxxxx xxx risk xx unauthorised access.

When xxxxxxx xxxxxxxx, the xxxxx xx xxxxxxx xx an xxxxxxxxxxx xxxxxxxxxxx xxxxx xx xxxxxxxxxx xxx xxxxxxxxxxx xxxxxxxxx and xxxxxxxxxxxxxx xxxxxxxx shall xx xxxxxxx.

Xxxxxxxxxxx 1.10: Information xxxxxxx acquisition, xxxxxxxxxxx xxx xxxxxxxxxxx

Xxxxxxxx xxxxxxxxxxxx xxxxx be identified xxx xxxxxx prior xx xxx xxxxxxxxxxx xxx/xx xxxxxxxxxxxxxx xx xxxxxxxxxxx xxxxxxx.

Xxxxxxxxxxx xxxxxxxx xxxxx be xxxxx xxxx applications, including xxxx-xxxxxxxxx xxxxxxxxxxxx, to xxxxxx xxxxxxx xxxxxxxxxx. Xxxxx xxxxxxxx shall xxxxxxx xxx xxxxxxxxxx xx xxxxx xxxx, xxxxxxxx xxxxxxxxxx xxx xxxxxx xxxx. Xxxxxxxxxx xxxxxxxx xxx xx xxxxxxxx xxx xxxxxxx xxxx process, xx xxxx xx xxxxxx xx, xxxxxxxxx, valuable xx xxxxxxxx xxxxxxxxxxx. Xxxx xxxxxxxx xxxxx xx determined on xxx xxxxx of xxxxxxxx xxxxxxxxxxxx xxx xxxx xxxxxxxxxx according xx the xxxxxxxxxxx xxxxxxxx (x.x. information xxxxxxxx xxxxxx, xxxxxxxxxxxxx xxxxxxx xxxxxx).

Xxx xxxxxxxxxxx xxxxxxxxxxxx xx xxx xxxxxxx shall xx xxxxxxxxxxx, documented xxx xxxxxx xxxxx to xxxxx acceptance xxx xxx. Xx xxxxxxx xxxxxxx security, xxxxxxxxxxx xxxxxxxx, xxxxxxxxx xxxxxxxxxxxx xxx secure xxxxxxxxxx, xxxxxx xx xxxxxxxxxxx xxxxx xx xxx xxxxxxxxxxx of data xxxxx xxx the xxxxx xx xxxx xx xxx network xxxxx xx xxx xxxxxxxxxxxx. Xxxxx xxxxx xx xxxxxxxx xxxxxxxx xx protect xxxxxxxxx xxxxxxxxxxx xxxxxxx over xxxxxx xxxxxxxx.

Xxxxxx xx xxxxxx xxxxx xxx xxxxxxx xxxxxx code xxxxx xx xxxxxxxxxx xxx IT xxxxxxxx xxx support xxxxxxxxxx xxxxxxxxx xx a secure xxxxxx. Care xxxxx xx taken xx xxxxx xxxxxxxx of xxxxxxxxx xxxx xx xxxx xxxxxxxxxxxx. Xxxxxxx xxx xxxxxxx environments xxxxx xx strictly xxxxxxxxxx. Xxxxxxxxxx of xxxxxxx xx xxxxxxxxxx xxxxx xx strictly xxxxxxxxxx. X&xxxx;xxxx assessment xx xxx major xxxxxxx xx xx xxxxxxxx in production xxxxx be xxxxxxxxx.

Xxxxxxx xxxxxxxx testing xxxxxxxxxx xx xxxxxxx xx xxxxxxxxxx xxxxx also xx xxxxxxxxx according xx x&xxxx;xxxxxxxxxx xxxx xxxxx xx xxx xxxxxxx of x&xxxx;xxxx xxxxxxxxxx, xxx xxxxxxxx xxxxxxx xxxxx xxxxxxx, xx xxxxx, xxxxxxxxxxxxx xxxxxxxxxxx. Xxx xx xxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxx the xxxxxxxx xxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxx and xxxxxx xxxxx xx xxxxx xxx xxxxxxxxxx xxx xxxxx be xxxxxxxx xxx followed xx in x&xxxx;xxxxxx xxxxxxx.

Xxxxxxxxxxx 1.11: Information xxxxxxxx xx xxxxxxxx&xxxx;(3) xxxxxxxxxxxxx

Xx xxxxxx xxxxxxxxxx xx xxx xxxxxxxxxxx’x xxxxxxxx xxxxxxxxxxx systems xxxx are xxxxxxxxxx xx suppliers, xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxx xxxxxxxxxx the xxxxx xxxxxxxxxx xxxx xxxxxxxx’x xxxxxx xxxxx xx xxxxxxxxxx xxx xxxxxxxx xxxxxx xxxx with xxx supplier.

Requirement 1.12: Xxxxxxxxxx of xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxx xxxxxxxxxxxx

Xx xxxxxx a consistent xxx effective xxxxxxxx xx xxx xxxxxxxxxx xx information xxxxxxxx xxxxxxxxx, xxxxxxxxx communication xx xxxxxxxx events xxx xxxxxxxxxx, xxxxx, xxxxxxxxxxxxxxxx xxx procedures, xx xxxxxxxx and xxxxxxxxx xxxxx, shall xx xxxxxxxxxxx xxx xxxxxx xx xxxxxx x&xxxx;xxxxx, effective xxx xxxxxxx xxx xxxxxx xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx related xx x&xxxx;xxxxx-xxxxxxx xxxxx (x.x. x&xxxx;xxxxx xxxxxxx xx xx xxxxxxxx xxxxxxxx xx by an xxxxxxx). Personnel xxxxxxxx xx xxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxx.

Xxxxxxxxxxx 1.13: Xxxxxxxxx xxxxxxxxxx xxxxxx

X&xxxx;xxxxxxxxxxx’x internal xxxxxxxxxxx systems (x.x. xxxx office xxxxxxx, xxxxxxxx networks xxx xxxxxxxx xxxxxxx connectivity) xxxxx xx xxxxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxx xxx organisation’s xxxxxxxxxxx xxxxxxxxx of xxxxxxxx (x.x. xxxxxxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxxxxx xxxxxxx xxxxxx).

Xxxxxxxxxxx 1.14: Xxxxxxxxxxxxxx

Xxxxx virtual machines xxxxx xxxxxx with xxx xxx xxxxxxxx xxxxxxxx xxxx xxx xxx xxx physical xxxxxxxx xxx xxxxxxx (x.x. xxxxxxxxx, logging). Xxxxxxxx xxxxxxxx to xxxxxxxxxxx must include: xxxxxxxxx of xxx xxxxxxxxxx and xxx xxxxxxx operating xxxxxx, xxxxxxx xxxxxxxx, xxxxxx xxxxxxxxxx of xxxxxxxxx xxxxxxxxxxxx (x.x. xxxxxxxxxx xxx development). Centralised xxxxxxxxxx, logging and xxxxxxxxxx xx well xx xxxxxxxx xx xxxxxx xxxxxx, xx xxxxxxxxxx xxx xxxx xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxxxxxx based xx x&xxxx;xxxx xxxxxxxxxx. Xxxxx xxxxxxx xxxxxxxx xxxxxxx by the xxxx xxxxxxxxxx shall xxxx x&xxxx;xxxxxxx xxxx xxxxxxx.

Xxxxxxxxxxx 1.15: Cloud xxxxxxxxx

Xxx usage xx xxxxxx xxx/xx xxxxxx xxxxx xxxxxxxxx in xxx Payment Transaction Xxxxx must xx xxxxx xx x&xxxx;xxxxxx xxxx assessment, xxxxxx xxxx xxxxxxx xxx xxxxxxxxx controls xxx xxx xxxxxxxxxxx xxxxxxx xxxxxxx xx xxx xxxxx xxxxxxxx.

Xx hybrid xxxxx xxxxxxxxx xxx xxxx, xx is xxxxxxxxxx that xxx xxxxxxxxxxx xxxxx xx xxx overall xxxxxx xx xxx xxxxxxx xxx xx xxx xxxxxxxxx systems. All xx-xxxxxxxx xxxxxxxxxx xx xxx xxxxxx xxxxxxxxx xxxx be xxxxxxxxxx xxxx xxx xxxxx xx-xxxxxxxx systems.

Business xxxxxxxxxx xxxxxxxxxx (xxxxxxxxxx only xx xxxxxxxx participants)

The xxxxxxxxx xxxxxxxxxxxx (2.1 xx 2.6) xxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxxxxxx. Each XXXXXX2 xxxxxxxxxxx classified xx xxx Xxxxxxxxxx xx xxxxx xxxxxxxx for xxx xxxxxx xxxxxxxxxxx xx xxx TARGET2 xxxxxx shall xxxx x&xxxx;xxxxxxxx continuity xxxxxxxx xx xxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxx.

Xxxxxxxxxxx 2.1

:

Xxxxxxxx xxxxxxxxxx plans xxxxx xx xxxxxxxxx xxx procedures xxx xxxxxxxxxxx xxxx xxx xx place.

Requirement 2.2

:

Xx xxxxxxxxx operational xxxx xxxxx xx available.

Requirement 2.3

:

Xxx xxxx profile xx xxx xxxxxxxxx xxxx xxxxx xx xxxxxxxxx xxxx that xx xxx xxxxxxx xxxx, in order xx avoid xxxx xxxx xxxxx xxx xxxxxxxx xx the xxxx xxxxx xx xxx xxxx time. Xxx xxxxxxx, xxx xxxxxxxxx site xxxxx xx xx x&xxxx;xxxxxxxxx xxxxx xxxx and xxxxxxx xxxxxxxxxxxxxxxxx xxxxxxx xxxx those xx xxx primary business xxxxxxxx.

Xxxxxxxxxxx 2.4

:

In xxx xxxxx of a major xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxx primary xxxx xxxxxxxxxxxx xxx/xx xxxxxxxx xxxxx xxxxxxxxxxx, the xxxxxxxx xxxxxxxxxxx xxxxx xx xxxx xx xxxxxx xxxxxx xxxxxxxxxx xxxx xxx xxxxxxxxx xxxx, where xx xxxxx xx xxxxxxxx xx xxxxxxxx xxxxx xxx business xxx xxx open xxx xxxxxxxxx xxxxxxxx xxx(x).

Xxxxxxxxxxx 2.5

:

Xxxxxxxxxx xxxxx xx xx xxxxx to xxxxxx that the xxxxxxxxxx of xxxxxxxxxxxx xx xxxxxxx xxxx xxx xxxxxxxxx site xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxx xxx xxxxxxx xxxxxxxxxx xx service xxx xxxxxxxxxxxx xx xxx xxxxxxxxxxx of xxx xxxxxxxx xxxx xxx disrupted.

Requirement 2.6

:

Xxx xxxxxxx xx cope xxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx be xxxxxx xx least xxxx x&xxxx;xxxx xxx xxxxxxxx xxxxx xxxxx xx xxxxxxxxxxxxx xxxxxxx. The xxxxxxx xxxxxx xxxxxxx xxxxx xxxxx xxx xxxxxx one xxxx.

“.

(1)&xxxx;&xxxx;Xxx xxxx-xx-xxxx principle refers xx xxx xxxxxxxxxxxxxx xx xxx xxx xx xxxxxxxxxxx that xx individual xxxxx xxxxxx xx xx xxxxx xx xxxxx xxx xxx/xxx xxxxxx.

(2)&xxxx;&xxxx;Xxx xxxxxxxxx xx xxxxx xxxxxxxxx xxxxxx to xxxxxxxxx x&xxxx;xxxxxxx’x access xxxxxxx xx xx XX xxxxxx in xxxxx to xxxxx xxx xxxxxxxxxxxxx xxxxxxxx xxxx.

(3)&xxxx;&xxxx;X&xxxx;xxxxxxxx in xxx xxxxxxx xx this xxxxxxxx xxxxxx xx xxxxxxxxxx as xxx xxxxx xxxxx (xxx xxx xxxxxxxxx) xxxxx xx under contract (xxxxxxxxx), xxxx the xxxxxxxxxxx, to xxxxxxx x&xxxx;xxxxxxx xxx under xxx xxxxxxx agreement xxx xxxxx xxxxx (xxx xxx xxxxxxxxx) xx xxxxxxx xxxxxx, xxxxxx remotely xx xx-xxxx, xx xxxxxxxxxxx xxx/xx xxxxxxxxxxx systems xxx/xx information xxxxxxxxxx xxxxxxxxxx of xxx xxxxxxxxxxx in scope xx associated xx xxx xxxxx xxxxxxx xxxxx xxx xxxxxxxx xx xxx XXXXXX2 xxxx-xxxxxxxxxxxxx.


XXXXXXX II

Příloha XX xxxxxxxxxx XXX/2007/7 xx xxxx xxxxx:

1.

Xxxxxx&xxxx;1 xx xxxx xxxxx:

x)

xxxxxxxx xxxxx „xxxxxxx xxxxxxx order“ xx xxxxxxxxx xxxxx:

„—

“xxxxxxx xxxxxxx xxxxx” xxxxx, xx line xxxx xxx European Xxxxxxxx Xxxxxxx'x XXXX Xxxxxxx Xxxxxx Xxxxxxxx (XXX Xxxx) xxxxxx, a payment xxxxxxxxxxx xxxxx xxx xx executed 24 xxxxx x&xxxx;xxx xxx xxxxxxxx day xx xxx xxxx, xxxx xxxxxxxxx xx xxxxx xx immediate xxxxxxxxxx xxx notification xx xxx payer and xxxxxxxx (x) xxx XXXX XXX to XXXX DCA xxxxxxx xxxxxxx xxxxxx, (ii) XXXX DCA to XXXX XX xxxxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxx, (xxx) TIPS XX xxxxxxxxx account xx XXXX XXX xxxxxxx payment xxxxxx xxx (iv) TIPS XX technical account xx TIPS AS xxxxxxxxx account instant xxxxxxx xxxxxx,“;

x)

xxxxxxxx xx xxxx xxxxxxxx, xxxxx xxxxx:

„—

“XXXX xxxxxxxxx system xxxxxxxxx account (XXXX XX xxxxxxxxx xxxxxxx)” xxxxx xx xxxxxxx xxxx by xx xxxxxxxxx xxxxxx xx x&xxxx;XX xx an xxxxxxxxx xxxxxx'x behalf xx xxx XX’x XXXXXX2 xxxxxxxxx xxxxxx xxx xxx by xxx xxxxxxxxx xxxxxx xxx xxx purpose xx xxxxxxxx instant xxxxxxxx xx its xxx xxxxx,

“XXXX XXX xx XXXX XX xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxx” xxxxx xxx xxxxxxxxxxx xx xxxxxxxx a specified xxxxxx xx xxxxx xxxx x&xxxx;XXXX DCA xx x&xxxx;XXXX AS xxxxxxxxx xxxxxxx xx xxxx xxx TIPS DCA xxxxxx’x xxxxxxxx (xx xxx xxxxxxxx of xxxxxxx xxxxxxxxxxx of xxx xxxxxxxxx xxxxxx) xx xxx books xx the ancillary xxxxxx,

“XXXX XX technical xxxxxxx xx TIPS XXX xxxxxxxxx xxxxxxxx xxxxx” xxxxx xxx xxxxxxxxxxx xx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxx of xxxxx from x&xxxx;XXXX XX technical xxxxxxx xx x&xxxx;XXXX XXX xx defund xxx XXXX DCA xxxxxx’x xxxxxxxx (or the xxxxxxxx xx xxxxxxx xxxxxxxxxxx xx the xxxxxxxxx xxxxxx) xx xxx books xx xxx xxxxxxxxx system,

“Network Xxxxxxx Xxxxxxxx (NSP)” xxxxx xx xxxxxxxxxxx xxxx xxx xxxx xxxxxxx x&xxxx;xxxxxxxxxx with xxx Xxxxxxxxxx to xxxxxxx xxxxxxxxxxxx xxxxxxxx xxx the Eurosystem Xxxxxx Xxxxxx Infrastructure Xxxxxxx.“;

x)

xxxxxxxx xxxxx „X2X xxxxxxx xxxxxxx xxxxxxxx“ xx zrušuje;

2.

V čl. 4 odst. 2 xx xxxxxxx xx) xxxxxxxxx xxxxx:

„(xx)

XXXX DCA xx XX xxxxxxxxx xxxxxxxx xxxxxx xxx XX xx XXXX XXX xxxxxxxxx xxxxxxxx xxxxxx;“;

3.

X&xxxx;xx.&xxxx;4 xxxx.&xxxx;2 xx xxxxxx xxxx xxxxxxx xx), které xxx:

„(xx)

XXXX XXX xx XXXX XX xxxxxxxxx xxxxxxx xxxxxxxxx transfer xxxxxx xxx XXXX XX xxxxxxxxx account to XXXX XXX xxxxxxxxx xxxxxxxx orders; xxx“;

4.

X&xxxx;xxxxxx&xxxx;4 xx odstavec 3 xxxxxxxxx xxxxx:

„3.&xxxx;&xxxx;&xxxx;XXXXXX2 provides xxxx-xxxx gross xxxxxxxxxx xxx xxxxxxxx in xxxx, xxxx xxxxxxxxxx xx central xxxx xxxxx across XX xxxxxxxx, X2X XXXx xxx XXXX DCAs. XXXXXX2 xx xxxxxxxxxxx xxx xxxxxxxxx xx xxx xxxxx xx xxx XXX through xxxxx xxxxxxx xxxxxx xxx xxxxxxxxx and xxxxxxxxx xxx through xxxxx payments xxx xxxxxxxxxx received xx xxx same technical xxxxxx. As far xx xxx xxxxxxxxx xxxxxxxxx xx the X2X XXXx is xxxxxxxxx, TARGET2 xx xxxxxxxxxxx xxxxxxxxxxx and xxxxxxxxx xx the xxxxx of xxx X2X Platform. Xx xxx xx xxx xxxxxxxxx operation xx xxx TIPS XXXx xxx XXXX XX xxxxxxxxx xxxxxxxx xx xxxxxxxxx, XXXXXX2 xx xxxxxxxxxxx xxxxxxxxxxx xxx xxxxxxxxx on the xxxxx xx the XXXX Xxxxxxxx. The XXX is xxx xxxxxxxx xx xxxxxxxx xxxxx xxxxx Xxxxxxxxxx. Xxxx xxx xxxxxxxxx xx the SSP-providing XXXx xxx xxx 4XXx xxxxx xx xxxxxxxxxx acts xxx xxxxxxxxx xx xxx XXX, xxx xxxxx xx xxxxx xxxxxx xxxxxxxxx xx xxxxxxxxxx xxxx Xxxxxxx&xxxx;21 of xxxx Xxxxx. Xxxxxxxxxxxxx xxxxxxxx xx these Xxxxxxxxxx xxxxx xxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx X2X XXX xxxxxxx and xxx XXX-xxxxxxxxx XXXx or xxx 4CBs xxxx xxx of the xxxxxx acts xx xxxx capacity. Xxxxxxxxxxxx, xxxxxxxx xx xxxxxxxxxxx xxxxx a T2S DCA xxxxxx xxxxxxxx xxxx, xx xxxxx to, xxx XXX or X2X Xxxxxxxx xx xxxxxxxx xx xxx xxxxxxxx xxxxxxxx under xxxxx Conditions are xxxxxx xx xx xxxxxxxx xxxx, or xxxx to, xxx XXX.“;

5.

X&xxxx;xxxxxx&xxxx;8 xx odstavec 3 xxxxxxxxx xxxxx:

„3.&xxxx;&xxxx;&xxxx;Xxxxx xxx XXX xxx xxxxxxx a request xx x&xxxx;X2X XXX xxxxxx xxxxxxxx to xxxxxxxxx 1, that X2X XXX xxxxxx xx xxxxxx xx have xxxxx xxx participating XXX(x) x&xxxx;xxxxxxx to xxxxx xxx X2X XXX xxxx the xxxxxxx xxxxxxxx to xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx those securities xxxxxxxx.“;

6.

X&xxxx;xxxxxx&xxxx;28 xx xxxxxxxx 1 xxxxxxxxx xxxxx:

„1.&xxxx;&xxxx;&xxxx;X2X XXX xxxxxxx xxxxx xx deemed xx xx xxxxx xx, xxxxx xxxxxx with, xxx shall be xxxx to xxxxxxxxxxx xxxx xxxxxxxxxx xx xxx xxxxxxxx xxxxxxxxx xxxxxxxxxxx with all xxxxxxxxxxx on xxxx xxxxxxxx xx xxxxxxxxxxx xx xxxx xxxxxxxxxx. Xxxx xxxxx xx xxxxxx to be xxxxx xx, and xxxxx xxxxxx with xxx xxxxxxxxxxx on xxxx xxxxxxxx xx xxxxxxxxxxx xx xxxxxxxxxx xx money laundering xxx xxx financing xx xxxxxxxxx, xxxxxxxxxxxxx-xxxxxxxxx xxxxxxx activities xxx xxx xxxxxxxxxxx xx xxxxxxx weapons xxxxxxxx xxxxxxx, in xxxxxxxxxx xx terms xx xxxxxxxxxxxx xxxxxxxxxxx measures xxxxxxxxxx any xxxxxxxx xxxxxxx xx credited xx xxxxx X2X XXXx. Xxxxx to xxxxxxxx xxxx the xxxxxxxxxxx xxxxxxxxxxxx xxxx xxx T2S xxxxxxx xxxxxxx xxxxxxxx, X2X XXX holders shall xxxxxx xxxx they xxx xxxxxxxx about xxx xxxx xxxxxxxxx xxxxxx.“;

7.

Xxxxxx&xxxx;30 xx xxxxxxxxx xxxxx:

„Xxxxxxx&xxxx;30

Xxxxxxxxxxx relationship xxxx xx XXX

1.&xxxx;&xxxx;&xxxx;X2X DCA xxxxxxx xxxxx either:

(a)

have xxxxxxxxx x&xxxx;xxxxxxxx xxxx xx XXX xxxxxx xxx xxxxxxxxx xx xxx xxxxxxxxxx xxxxxxxx xxxx that XXX xx xxxxx xx xxxxxxxxx a technical xxxxxxxxxx xx XXXXXX2- XXX; xx

(x)

xxxxxxx xxx xxxxxxx xxxxxx xxxxx has xxxxxxxxx a contract xxxx xx XXX xxxxxx xxx xxxxxxxxx of xxx xxxxxxxxxx xxxxxxxx xxxx that NSP.

2.   The xxxxx relationship xxxxxxx x&xxxx;X2X XXX holder xxx the XXX xxxxx be xxxxxxxxxxx xxxxxxxx xx the xxxxx and xxxxxxxxxx xx xxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxx xx NSP xx xxxxxxxx xx xx xxxxxxxxx 1(x).

3.&xxxx;&xxxx;&xxxx;Xxx services xx xx provided xx the XXX xxxxx not xxxx xxxx xx the xxxxxxxx xx be xxxxxxxxx by the XXX in xxxxxxx xx TARGET2.

4.   The XXX xxxxx xxx be xxxxxx xxx xxx xxxx, xxxxxx xx xxxxxxxxx of xxx XXX (xxxxxxxxx its xxxxxxxxx, staff xxx xxxxxxxxxxxxxx), xx xxx xxx xxxx, xxxxxx xx omissions xx xxxxx xxxxxxx selected xx participants xx xxxx xxxxxx to xxx NSP’s network.“;

8.

Vkládá xx xxxx článek 34a, xxxxx xxx:

„Xxxxxxx&xxxx;34x

Xxxxxxxxxxxx xxxxxxxxxx

Xxxx xxx XXXXXX xxxxxx xx operational and XXXXXX2 has ceased xxxxxxxxx, T2S DCA xxxxxxx xxxxx become X2X XXX holders xx the XXXXXX xxxxxx.“;

9.

Xxxxxx xx pojem „X2X xxxxxxx service xxxxxxxx“ (x&xxxx;xxxxxxxxx xxxx xxxxxxx xxxxx) x&xxxx;xx.&xxxx;6 xxxx.&xxxx;1 písm. x) xxxx i), xx.&xxxx;9 xxxx.&xxxx;5, xx.&xxxx;10 odst. 6, xx.&xxxx;14 xxxx.&xxxx;1 xxxx. x), xx.&xxxx;22 xxxx.&xxxx;1, xx.&xxxx;22 odst. 2, xx.&xxxx;22 xxxx.&xxxx;3, xx.&xxxx;27 odst. 5, xx.&xxxx;28 xxxx.&xxxx;1, xx.&xxxx;29 xxxx.&xxxx;1 xxxxxxx XX x&xxxx;x&xxxx;xxxxxxxx 1 xxxxxxx X&xxxx;xx xxxxxxxxx odkazem „XXX“;

10.

X&xxxx;xxxxxxx X&xxxx;xx v odst. 8 xxxxxxx. 4 xxxxxxxxx xxxxxxx x) tímto:

„(b)

User-to-application xxxx (U2A)

U2A xxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxx x&xxxx;X2X XXX xxxxxx xxx xxx X2X XXX. Xxx information xx xxxxxxxxx xx x&xxxx;xxxxxxx xxxxxxx xx x&xxxx;XX xxxxxx. For X2X xxxxxx xxx XX infrastructure xxx xx xx able xx support xxxxxxx. Xxxxxxx xxxxxxx xxx xxxxxxxxx in the X2X User Xxxxxxxx.“.

XXXXXXX XXX

Xxxxxxx XXX xxxxxxxxxx XXX/2007/7 xx xxxx takto:

1.

Odkazy na xxxxx „XXXX xxxxxxx xxxxxxx xxxxxxxx“ (x&xxxx;xxxxxxxxx xxxx xxxxxxx xxxxx) x&xxxx;xxxx xxxxxxx xx xxxxxxxxx xxxxxxx „XXX“;

2.

Xxxxxx&xxxx;1 xx xxxx xxxxx:

x)

xxxxxxxx xxxxx „xxxxxxxxx xxxxx“ xx nahrazuje tímto:

„—

“reachable xxxxx” means xx xxxxxx which: (x) xxxxx x&xxxx;XXX, (x) xx xxxxxxxxxx as x&xxxx;xxxxxxxxx xxxxx by x&xxxx;XXXX DCA holder xx by an xxxxxxxxx xxxxxx; (x) xx x&xxxx;xxxxxxxxxxxxx, xxxxxxxx xx xxxxxx xx x&xxxx;XXXX XXX xxxxxx xx x&xxxx;xxxxxxxxxxx of xx xxxxxxxxx xxxxxx xx x&xxxx;xxxxxxxxxxxxx, customer xx branch xx x&xxxx;xxxxxxxxxxx of xx xxxxxxxxx xxxxxx; xxx (x) xx xxxxxxxxxxx xxxxxxx the XXXX Xxxxxxxx xxx is xxxx to xxxxxx xxxxxxx xxxxxxx xxxxxx xxx xxxxxxx instant xxxxxxx xxxxxx xxxxxx xxx xxx XXXX XXX xxxxxx xx xxx ancillary xxxxxx xx, xx so xxxxxxxxxx xx xxx XXXX XXX holder xx xx xxx xxxxxxxxx xxxxxx, xxxxxxxx,“;

x)

xxxxxxxx xxxxx „xxxxxxx xxxxx“ xx nahrazuje tímto:

„—

“payment xxxxx”, except xxxxx xxxx xx Articles 16 xx 18 xx xxxx Xxxxx, xxxxx xx instant xxxxxxx order, x&xxxx;xxxxxxxx xxxxxx xxxxxx, x&xxxx;XX xx XXXX XXX xxxxxxxxx xxxxxxxx xxxxx, x&xxxx;XXXX XXX xx XX xxxxxxxxx transfer xxxxx, x&xxxx;XXXX AS xxxxxxxxx xxxxxxx xx XXXX XXX xxxxxxxxx xxxxxxxx xxxxx or x&xxxx;XXXX DCA to XXXX XX xxxxxxxxx xxxxxxx liquidity xxxxxxxx xxxxx,“;

x)

xxxxxxxx pojmu „instant xxxxxxx order“ xx xxxxxxxxx xxxxx:

„—

“xxxxxxx xxxxxxx xxxxx” xxxxx, in xxxx with the Xxxxxxxx Xxxxxxxx Xxxxxxx'x XXXX Instant Credit Xxxxxxxx (XXX Inst) xxxxxx, a payment instruction xxxxx xxx be xxxxxxxx 24 hours x&xxxx;xxx any calendar xxx xx the xxxx, with xxxxxxxxx xx xxxxx xx xxxxxxxxx xxxxxxxxxx xxx xxxxxxxxxxxx to xxx xxxxx xxx xxxxxxxx (x) XXXX XXX xx XXXX XXX xxxxxxx xxxxxxx xxxxxx, (x) TIPS DCA xx XXXX XX xxxxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxx, (x) XXXX AS xxxxxxxxx xxxxxxx xx XXXX XXX xxxxxxx xxxxxxx xxxxxx xxx (d) XXXX XX xxxxxxxxx xxxxxxx xx XXXX XX xxxxxxxxx xxxxxxx xxxxxxx xxxxxxx orders,“;

d)

vkládají xx xxxx xxxxxxxx, xxxxx xxxxx:

„—

“XXXX ancillary xxxxxx technical xxxxxxx (XXXX AS technical xxxxxxx)” xxxxx xx xxxxxxx held by xx xxxxxxxxx xxxxxx xx xxx CB xx xx xxxxxxxxx xxxxxx'x behalf in xxx XX’x XXXXXX2 xxxxxxxxx xxxxxx xxx xxx by xxxx xxxxxxxxx xxxxxx for xxx purpose xx xxxxxxxx instant xxxxxxxx xx its xxx xxxxx,

“XXXX XXX xx XXXX XX xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxx” xxxxx xxx xxxxxxxxxxx xx transfer x&xxxx;xxxxxxxxx xxxxxx of xxxxx xxxx a TIPS XXX xx x&xxxx;XXXX XX xxxxxxxxx xxxxxxx xx fund xxx XXXX DCA holder’s xxxxxxxx (or the xxxxxxxx xx xxxxxxx xxxxxxxxxxx of the xxxxxxxxx system) xx xxx xxxxx xx xxx ancillary xxxxxx,

“XXXX XX xxxxxxxxx xxxxxxx xx XXXX XXX xxxxxxxxx xxxxxxxx xxxxx” xxxxx xxx xxxxxxxxxxx xx xxxxxxxx a specified xxxxxx xx funds xxxx x&xxxx;XXXX AS xxxxxxxxx xxxxxxx to x&xxxx;XXXX DCA xx xxxxxx the TIPS XXX holder’s position (xx xxx xxxxxxxx xx another participant xx xxx xxxxxxxxx xxxxxx) in xxx xxxxx of xxx xxxxxxxxx xxxxxx,

“Xxxxxxxx Payments Xxxxxxx'x SEPA Xxxxxxx Xxxxxx Transfer (SCT Xxxx) scheme” xx “XXX Xxxx xxxxxx” xxxxx xx automated, xxxx standards scheme xxxxxxxxx x&xxxx;xxx xx xxxxxxxxx xxxxx to xx xxxxxxxx with xx XXX Xxxx xxxxxxxxxxxx, xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx XXXX xx xxxxx xx automated, XXXX-xxxx xxxx xxxxxxx xxxxxx xxxxxxxx xxxxxxx,

“xxxxxx xxxxx xxxx-xx (MPL) xxxxxxx” xxxxx x&xxxx;xxxxxxx which xxxxxxx TIPS XXX xxxxxxx, xxxxxxxxx systems xxxxx XXXX XX xxxxxxxxx xxxxxxxx xxx xxxxxxxxx parties, who xxxxxxx xxxx their xxxxxxxxx x&xxxx;xxxxxxx to xxxxxxx xx xxxxxxx xxxxxxx xxxxx xx xxxxxx xx a beneficiary xxxxxxxxxx xxxx a proxy (x.x. x&xxxx;xxxxxx number), xx xxxxxxxx xxxx xxx xxxxxxx XXX xxxxxxxxxx the xxxxxxxxxxxxx xxxxxxxxxxx XXXX xxx xxx XXX to xx xxxx to xxxxxx xxx xxxxxxxx xxxxxxx xx XXXX,

“Xxxxxxx Xxxxxxx Xxxxxxxx (XXX)” xxxxx xx undertaking xxxx xxx xxxx xxxxxxx x&xxxx;xxxxxxxxxx with xxx Xxxxxxxxxx xx xxxxxxx xxxxxxxxxxxx services xxx xxx Eurosystem Xxxxxx Market Xxxxxxxxxxxxxx Xxxxxxx,

“XXXX” xxxxx the xxxxxxxxxxxxx bank account xxxxxx which xxxxxxxx xxxxxxxxxx an individual xxxxxxx xx a specific xxxxxxxxx xxxxxxxxxxx xx x&xxxx;xxxxxxxxxx country.“;

e)

definice pojmu „XXXX network service xxxxxxxx“ xx xxxxxxx;

3.

X&xxxx;xx.&xxxx;3 xxxx.&xxxx;1 xx zrušuje xxxxx xx „Xxxxxxxx X: XXXX xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx“;

4.

Xxxxxx&xxxx;4 xx xxxx xxxxx:

x)

x&xxxx;xxxxxxxx 2 xx xxxxxxxx xxxx xxxxxxx x), xxxxx xxx:

„(x)

XXXX XXX xx XXXX XX xxxxxxxxx xxxxxxx liquidity xxxxxxxx xxxxxx xxx TIPS XX technical xxxxxxx xx XXXX DCA xxxxxxxxx xxxxxxxx xxxxxx; xxx“;

x)

xxxxxxxx 3 xx xxxxxxxxx tímto:

„3.   TARGET2 xxxxxxxx xxxx-xxxx xxxxx settlement xxx payments xx xxxx, with settlement xx central xxxx xxxxx xxxxxx PM xxxxxxxx, X2X XXXx xxx TIPS XXXx.&xxxx;XXXXXX2 xx xxxxxxxxxxx and xxxxxxxxx on xxx xxxxx xx the XXX xxxxxxx xxxxx xxxxxxx xxxxxx are xxxxxxxxx xxx processed xxx through xxxxx xxxxxxxx are xxxxxxxxxx xxxxxxxx in the xxxx xxxxxxxxx manner. Xx xxx as xxx technical operation xx xxx XXXX XXXx xxx XXXX XX xxxxxxxxx xxxxxxxx xx concerned, TARGET2 xx xxxxxxxxxxx xxxxxxxxxxx xxx xxxxxxxxx xx xxx xxxxx xx xxx TIPS Xxxxxxxx. Xx far as xxx technical xxxxxxxxx xx xxx T2S XXXx xx xxxxxxxxx, XXXXXX2 xx technically xxxxxxxxxxx xxx xxxxxxxxx xx xxx xxxxx xx the X2X Xxxxxxxx.“;

5.

X&xxxx;xx.&xxxx;6 xxxx.&xxxx;1 xxxx. x) xx xxx x) xxxxxxxxx xxxxx:

„(x)

xxxxxxx, xxxxxx, xxxxxxx xxx xxxxxxx xxx xxxxxx xxx xxxxxxxx xx xxx necessary XX xxxxxxxxxxxxxx xx connect xx xxx XXXX Xxxxxxxx xxx submit xxxxxxx xxxxxx xx xx. In doing xx, applicant XXXX XXX xxxxxxx xxx xxxxxxx xxxxx xxxxxxx, xxx xxxxxx xxxx xxxxxxxxx. Xx xxxxxxxxxx, xxxxxx xx xxxxxxxxxxx xxxxx is used, xxxxxxxxx XXXX DCA xxxxxxx shall xxxxx xxxx xx agreement xxxx one or xxxx XXXx xx xxxxxx xxx necessary xxxxxxxxxx xxx admissions, xx accordance xxxx xxx xxxxxxxxx xxxxxxxxxxxxxx xx Appendix X; xxx“;

6.

Xxxxxx&xxxx;9 xx nahrazuje xxxxx:

„Xxxxxxx&xxxx;9

Xxxxxxxxxxx relationship xxxx xx NSP

1.   Participants xxxxx xxxxxx:

(x)

xxxxxxxx x&xxxx;xxxxxxxx with xx XXX xxxxxx xxx xxxxxxxxx xx xxx xxxxxxxxxx xxxxxxxx xxxx xxxx XXX xx xxxxx to xxxxxxxxx x&xxxx;xxxxxxxxx connection xx XXXXXX2-XXX; xx

(x)

xxxxxxx xxx xxxxxxx xxxxxx xxxxx xxx xxxxxxxxx x&xxxx;xxxxxxxx xxxx xx XXX xxxxxx xxx xxxxxxxxx xx xxx xxxxxxxxxx contract xxxx xxxx XXX.

2.&xxxx;&xxxx;&xxxx;Xxx legal xxxxxxxxxxxx between x&xxxx;xxxxxxxxxxx xxx xxx NSP xxxxx xx xxxxxxxxxxx xxxxxxxx by the xxxxx and xxxxxxxxxx xx their xxxxxxxx xxxxxxxx as referred xx in xxxxxxxxx 1(x).

3.&xxxx;&xxxx;&xxxx;Xxx xxxxxxxx to xx provided xx xxx NSP xxxxx xxx xxxx xxxx xx the xxxxxxxx xx be xxxxxxxxx xx the ECB xx respect of XXXXXX2.

4.&xxxx;&xxxx;&xxxx;Xxx XXX xxxxx xxx be xxxxxx xxx any xxxx, xxxxxx or xxxxxxxxx xx the NSP (xxxxxxxxx its xxxxxxxxx, xxxxx and xxxxxxxxxxxxxx), xx xxx any xxxx, xxxxxx xx xxxxxxxxx xx xxxxx xxxxxxx selected xx xxxxxxxxxxxx to xxxx xxxxxx to xxx XXX’x xxxxxxx.“;

7.

Xxxxxx&xxxx;10 se xxxxxxx;

8.

Xxxxxx xx nový xxxxxx&xxxx;11x, xxxxx zní:

„Article 11a

MPL xxxxxxxxxx

1.&xxxx;&xxxx;&xxxx;Xxx xxxxxxx XXX xxxxxxxxxx xxxxxxxx the xxxxx – XXXX xxxxxxx table for xxx xxxxxxxx xx xxx XXX xxxxxxx.

2.&xxxx;&xxxx;&xxxx;Xxxx xxxxx may be xxxxxx xx xxxx xxx IBAN. Xx XXXX xxx be xxxxxx xx xxx xx xxxxxxxx xxxxxxx.

3.&xxxx;&xxxx;&xxxx;Xxxxxxx&xxxx;29 xxxxx xxxxx xx xxx data xxxxxxxxx xx xxx XXX xxxxxxxxxx.“;

9.

X&xxxx;xxxxxx&xxxx;12 se xxxxxxx xxxxxxxx 9;

10.

Xxxxxx&xxxx;16 xx xxxxxxxxx xxxxx:

„Xxxxxxx&xxxx;16

Xxxxx xx xxxxxxx orders xx XXXX XXX

Xxx following xxx classified xx xxxxxxx xxxxxx xxx xxx xxxxxxxx xx xxx XXXX xxxxxxx:

(x)

xxxxxxx xxxxxxx xxxxxx;

(x)

xxxxxxxx recall xxxxxxx;

(x)

XXXX DCA xx XX liquidity xxxxxxxx xxxxxx;

(x)

XXXX DCA xx XXXX XX xxxxxxxxx xxxxxxx liquidity xxxxxxxx xxxxxx; xxx

(x)

XXXX XX xxxxxxxxx account xx XXXX DCA xxxxxxxxx xxxxxxxx xxxxxx.“;

11.

X&xxxx;xxxxxx&xxxx;18 xx xxxxxxxx 6 xxxxxxxxx xxxxx:

„6.&xxxx;&xxxx;&xxxx;Xxxxx x&xxxx;XXXX XXX xx XX xxxxxxxxx xxxxxxxx order, x&xxxx;XXXX XXX to XXXX XX xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxx xx a TIPS XX xxxxxxxxx account xx XXXX XXX liquidity xxxxxxxx xxxxx has xxxx xxxxxxxx xx xxxxxxxx to in Xxxxxxx&xxxx;17, xxx XXXXXX2-XXX xxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxx xxx xxxxxxxxx xx xxx xxxxx'x xxxxxxx. If xxxxxxxxxx xxxxx xxx xxx xxxxxxxxx the xxxxxxxxx transfer xxxxx xxxxx xx xxxxxxxx. Xx xxxxxxxxxx xxxxx xxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxx order xxxxx be settled xxxxxxxxxxx.“;

12.

X&xxxx;xx.&xxxx;20 odst. 1 xx xxxxxxx b) nahrazuje xxxxx:

„(x)

XXXX DCA xx XX xxxxxxxxx transfer xxxxxx, xxxxxxxx recall xxxxxxx xxx XXXX XXX xx XXXX XX technical xxxxxxx xxxxxxxxx xxxxxxxx xxxxxx xxx deemed xxxxxxx xxxx XXXXXX2-XXX xxx xxxxxxxxxxx xx the xxxxxx that xxx xxxxxxxx XXXX DCA xx debited. TIPS XX xxxxxxxxx xxxxxxx xx TIPS DCA xxxxxxxxx transfer xxxxxx xxx xxxxxx xxxxxxx xxxx XXXXXX2-XXX and xxxxxxxxxxx xx xxx xxxxxx xxxx xxx xxxxxxxx XXXX XX xxxxxxxxx xxxxxxx xx xxxxxxx.“;

13.

X&xxxx;xxxxxx&xxxx;30 xx xxxxxxxx 1 xxxxxxxxx xxxxx:

„1.&xxxx;&xxxx;&xxxx;XXXX XXX holders xxxxx xx xxxxxx xx xx xxxxx xx, xxxxx comply with xxx xxxxx xx xxxx xx demonstrate xxxx compliance xx xxx xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxx all xxxxxxxxxxx xx them xxxxxxxx xx legislation xx xxxx xxxxxxxxxx. Xxxx xxxxx be xxxxxx to be xxxxx xx, xxx xxxxx xxxxxx xxxx xxx xxxxxxxxxxx xx xxxx xxxxxxxx to xxxxxxxxxxx on xxxxxxxxxx xx xxxxx xxxxxxxxxx xxx the financing xx xxxxxxxxx, xxxxxxxxxxxxx-xxxxxxxxx xxxxxxx xxxxxxxxxx xxx xxx xxxxxxxxxxx xx xxxxxxx weapons delivery xxxxxxx, xx particular xx xxxxx of xxxxxxxxxxxx appropriate xxxxxxxx xxxxxxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxxxx xx xxxxx XXXX XXXx. XXXX DCA xxxxxxx xxxxxx that xxxx xxx xxxxxxxx xxxxx xxxxx xxxxxx XXX'x xxxx xxxxxxxxx xxxxxx prior xx xxxxxxxx xxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx with xxxx XXX.“;

14.

Xxxxxx xx nový xxxxxx&xxxx;35x, xxxxx xxx:

„Xxxxxxx&xxxx;35x

Xxxxxxxxxxxx xxxxxxxxx

Xxxx xxx XXXXXX xxxxxx is operational xxx xxx TARGET2 xxx ceased xxxxxxxxx, XXXX DCA holders xxxxx become XXXX XXX xxxxxxx in xxx TARGET system.“;

15.

V dodatku X&xxxx;xx tabulka x&xxxx;xxxxxxxx 2 xxxxxxxxx xxxxx:

„Xxxxxxx Xxxx

Xxxxxxx Name

Pacs.002

FIToFIPayment Status Xxxxxx

Xxxx.004

XxxxxxxXxxxxx

Xxxx.008

XXXxXXXxxxxxxxXxxxxxXxxxxxxx

Xxxx.028

XXXxXXXxxxxxxXxxxxxXxxxxxx

xxxx.003

XxxXxxxxxx

xxxx.004

XxxxxxXxxxxxx

xxxx.005

XxxXxxxxxxxxxx

xxxx.006

XxxxxxXxxxxxxxxxx

xxxx.011

XxxxxxXxxxx

xxxx.019

XxxxxxXxxxxxxxXxxXxxxxxxxxxx

xxxx.025

Xxxxxxx

xxxx.029

XxxxxxxxxxXxXxxxxxxxxxxxx

xxxx.050

XxxxxxxxxXxxxxxXxxxxxxx

xxxx.052

XxxxXxXxxxxxxxXxxxxxxXxxxxx

xxxx.053

XxxxXxXxxxxxxxXxxxxxxxx

xxxx.054

XxxxXxXxxxxxxxXxxxxXxxxxxXxxxxxxxxxxx

xxxx.056

XXXxXXXxxxxxxXxxxxxxxxxxxXxxxxxx

xxxx.010

XxxxxxxXxxxxxxXxxxxxxxxxxxxxx

xxxx.011

XxxxxxxXxxxxxxXxxxxxxxx

xxxx.015

XxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxx

xxxx.016

XxxxxXxxxxxXxxxxxX01

xxxx.022

XxxxxXxxxxxxxxxxxXxxxxxxX01“

16.

X&xxxx;xxxxxxx X&xxxx;xx x&xxxx;xxxx.&xxxx;6 xxxxxxx. 1 xxxxxxxxx xxxxxxx b) xxxxx:

„(x)

Xxxx-xx-xxxxxxxxxxx xxxx (X2X)

X2X xxxxxxx xxxxxx xxxxxxxxxxxxx between x&xxxx;XXXX XXX xxxxxx xxx xxx XXXX XXX. Xxx information xx displayed xx x&xxxx;xxxxxxx running xx x&xxxx;XX xxxxxx. Xxx X2X xxxxxx xxx XX xxxxxxxxxxxxxx xxx xx xx able xx xxxxxxx cookies. Xxxxxxx xxxxxxx are xxxxxxxxx in xxx XXXX User Handbook.“;

17.

V dodatku XX se xxxxxxx xxxxxxxx 2;

18.

Xxxxxxx X&xxxx;xx xxxxxxx.