Division 4.2.2 Organisers shall provide documentation showing that they:
United Kingdom
- (a)
have assessed the risks of the system;
- (b)
have determined appropriate measures to prevent and mitigate the impact of incidents affecting the security of the system;
- (c)
have identified the residual risks;
- (d)
have implemented the measures and verified their implementation;
- (e)
have provided the organisational means to receive information on new threats and security improvements;
- (f)
comply throughout the collection process with the certification requirements laid down in Article 11(4) of Regulation (EU) 2019/788, including having in place the necessary processes to ensure this.