Paragraph 2 I1

England, Wales and Scotland

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.

Annotations