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RESOLUTION OF BOARD OF NATIONAL BANK OF THE REPUBLIC OF BELARUS

of October 31, 2018 No. 499

About the register of program (program and technical) means of participants of the payment market of the Republic of Belarus and payment software applications of payment service providers

(as amended on 06-09-2022)

Based on the paragraph of the forty fifth of Article 26 and part one of article 39 of the Bank code of the Republic of Belarus the Board of National Bank of the Republic of Belarus DECIDES:

1. Approve the Instruction about procedure for maintaining the register of program (program and technical) means of participants of the payment market of the Republic of Belarus and payment software applications of payment service providers it (is applied).

2. This resolution becomes effective since January 1, 2019.

Vice chairman of the board

D.L.Kalechits

Approved by the Resolution of Board of National Bank of the Republic of Belarus of October 31, 2018 No. 499

The instruction about procedure for maintaining the register of program (program and technical) means of participants of the payment market of the Republic of Belarus and payment software applications of payment service providers

Chapter 1. General provisions

1. This Instruction establishes procedure for maintaining the register of program (program and technical) means of participants of the payment market of the Republic of Belarus and payment software applications of payment service providers (further – the register).

2. The register is official and public source of information.

The register contains list of data on program (program and technical) means of participants of the payment market of the Republic of Belarus (further – software) and payment software applications of payment service providers (further – payment software application) according to appendix 1.

3. The register joins the software, payment software applications conforming to requirements of standards of carrying out calculations in the form of technical regulatory legal acts, obligatory for observance (further – standards).

The list of software, the payment software applications included in the register is determined according to appendix 2, including including the list of the standards containing requirements to software, payment software applications.

4. Maintaining the register is performed in electronic form by open joint stock company "Belarusian Interbank Settlement Center" (further – JSC BMRTs).

The owner of the register is the National Bank.

5. The register is posted on the website of the Directory Bank system. On the official sites of National Bank and JSC BMRTs on the global computer Internet data on software and payment software applications according to appendix 1, except for of Items 6 and 8 of this appendix are placed.

Chapter 2. Inclusion of data on software, payment software application in the register

6. Data on software, payment software application join in the register based on the contract between developer of software, payment software application, the importer, the participant of the payment market of the Republic of Belarus for which the software, payment software application (further – developer), and JSC BMRTs was developed.

7. JSC BMRTs during the work with information on software, the payment software application included in the register studies the following documents:

the sheet of the machine carrier with record of head sample of software, payment software application;

description of software, payment software application;

the test report of sample of software, payment software application of the test laboratory (center) accredited in the National accreditation system of the Republic of Belarus (further – the test report), or the report on testing for compliance to requirements of standards (further – the report on testing);

photocopies of certificates of conformity on the components which are part of software, payment software application subject to obligatory certification in the cases established by the legislation (in the presence).

For inclusion in the register of data on the modernized software, payment software application, data on which are in the register, instead of the test report the report on testing can be submitted.

Submission of the report on testing two times in a row is not allowed.

8. In the sheet of the machine carrier with record of head sample of software, payment software application the following data are studied:

identification data of software, payment software application (name, designation, version);

control characteristics of software, payment software application (the size in bytes, date and time of change of the files which are part of software, payment software application, value of function of hashing (in the presence) according to the technical regulation of the Republic of Belarus "Information technologies. Means of information protection. Information security" (TP 2013/027/BY), the approved resolution of Council of Ministers of the Republic of Belarus of May 15, 2013 No. 375, including with the state standards interconnected with it;

identification data of the machine carrier with record (serial number, type of the carrier and date of creation of the machine carrier with record, the volume identifier).

9. In the description of software, the payment software application constituted taking into account requirements of the standard information which allows the user to estimate suitability of software, payment software application for its proper use in certain conditions, and also to set the existing functional restrictions of software, payment software application, including the following data is studied:

name and location address of developer;

identification data of software, payment software application (name, designation, version);

the list of standards to which there corresponds this software, payment software application;

appointment and functionality of software, payment software application;

information on difference of the modernized software, payment software application from its previous version (if necessary);

description of the circle of functioning of software, payment software application;

the description of the technical means and operating systems used by software, payment software application;

the function chart of interaction of software, payment software application as a part of system in which it functions;

description of procedure for installation of software, payment software application;

the description of support and maintenance of software, payment software application in case of operation;

the description of boundary values in case of realization of functions of software, payment software application (in the presence);

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