Paragraph 8 I1
Northern Ireland
Whether there are systems and processes—
(a)
for preventing unauthorised access to sensitive records and infrastructure, including those containing member information, financial details or investment information;
(b)
for monitoring and recording electronic and physical access to sensitive records and infrastructure;
(c)
for ensuring the secure transfer of physical and electronic data and the secure conduct of transactions.
Annotations
Commencement
- I1
Sch. 4 para. 8 in operation at 27.3.2024, see reg. 1