Division 1 A credit rating agency shall provide the following information regarding policies and procedures referred to in Article 11(1):

a description of the roles and responsibilities of the employees;

a description of the mechanisms to monitor the effectiveness of the policy or procedure;

the number of employees and the ratio of temporary to permanent employees;

information on the reporting lines and the frequency of reporting; and

a description of the interaction between the relevant function and employees directly involved in the rating process and between that function and any other functions.