Paragraph 2
Whether the IT systems—
(a)
are of sufficient standard to allow the scheme to meet its objectives as set out in the business plan;
(b)
are capable of being upgraded to reflect changes in required transactions and capacity;
(c)
have restricted physical and electronic access, with firewalls and other appropriate protection against viruses and other threats;
(d)
have a back-up system which allows data to be recovered if the main system fails.