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RESOLUTION OF BOARD OF NATIONAL BANK OF THE REPUBLIC OF BELARUS

of October 31, 2018 No. 499

About the register program and program technical means of members of payment service provider of the Republic of Belarus

(as amended on 05-01-2021)

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 program and program technical means of members of payment service provider of the Republic of Belarus 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 program and program technical means of members of payment service provider of the Republic of Belarus

Chapter 1. General provisions

1. This Instruction establishes procedure for maintaining the register program and program technical means of members of payment service provider of the Republic of Belarus (further - the register).

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

The register contains list of data about program and the program technical means used by members of payment service provider of the Republic of Belarus for carrying out calculations (further - software), according to appendix 1, which conform to requirements of standards of carrying out calculations (further - standards).

3. The list of the software included in the register is determined according to appendix 2.

4. The register is posted on the official site of National Bank, the official site of "Belarusian Interbank Settlement Center" open joint stock company (further – JSC BMRTs) on the global computer Internet and the website of the Directory Bank system. Maintaining the register is performed in electronic form by JSC BMRTs.

The owner of the register is the National Bank.

Chapter 2. Inclusion of data on software in the register

5. Data on software join in the register based on the contract between the developer of software, the importer enabling the realization of software, the member of payment service provider of the Republic of Belarus using software for carrying out calculations (further - developer) and JSC BMRTs.

6. JSC BMRTs during the work with information on the software included in the register studies the following documents:

the sheet of the machine carrier with record of head sample of software;

description of software;

the test report of sample of software of the test laboratory 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 subject to obligatory certification in the cases established by the legislation (in the presence).

7. For inclusion in the register of data on the modernized software, data on which are in the register, instead of the test report the report on testing can be submitted, at the same time 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 the following data are studied:

identification data of software (name, designation and version of software);

control characteristics of software (the size in bytes, date and time of change of the files which are part of software, value of function of hashing (in the presence) according to STB 1176.1-99 "Information technology. Information security. Hashing function", the approved resolution of the State committee on standardization of the Republic of Belarus of September 30, 1999 No. 20;

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

name and location address of developer;

identification data of software (name, designation and version of software);

the list of standards to which there corresponds this software;

appointment and functionality of software;

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

description of the circle of functioning of software;

the description of the used technical means and operating systems;

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

description of procedure for installation of software;

the description of support and maintenance of software in case of operation;

the description of boundary values in case of realization of functions (in the presence);

details of certificates of conformity on the components which are part of software subject to obligatory certification in the cases established by the legislation.

10. In the test report (the report on testing) the following information is studied:

identification data of software (name, designation and version of software);

control characteristics of software (the size in bytes, date and time of change of the files which are part of software, value of function of hashing (in the presence) according to STB 1176.1-99 "Information technology. Information security. Hashing function";

the description of the circle of functioning of software in which its testing (testing) were carried out;

the list of indicators with indication of the corresponding Items of requirements of standards and techniques of testing (testing);

the discrepancies revealed during testing (testing) influencing information compatibility of software (on each indicator), or record about lack of the specified discrepancies;

signatures of all members of the commission (group) who were carrying out testing (testing).

11. If by results of consideration of the documents submitted by developer their compliance to requirements of this Instruction is established and by results of studying of information containing in them software compliance to requirements of standards is established, then data on software join in the register and to developer the adequate notice containing its number and date, identification data of software (the name, designation and the version of software), term for which data on software join in the register goes.

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