+Artikel 8 Anforderungen an das Führen von Aufzeichnungen
---+Article 8 1.
---+Article 8 2.

Artikel 8 Anforderungen an das Führen von Aufzeichnungen

1. Übersicht

,
Article 8 1.

An administrator shall keep records of:

(a) 

all input data, including the use of such data;

(b) 

the methodology used for the determination of a benchmark;

(c) 

any exercise of judgement or discretion by the administrator and, where applicable, by assessors, in the determination of a benchmark, including the reasoning for said judgement or discretion;

(d) 

the disregard of any input data, in particular where it conformed to the requirements of the benchmark methodology, and the rationale for such disregard;

(e) 

other changes in or deviations from standard procedures and methodologies, including those made during periods of market stress or disruption;

(f) 

the identities of the submitters and of the natural persons employed by the administrator for the determination of a benchmark;

(g) 

all documents relating to any complaint, including those submitted by a complainant; and

(h) 

telephone conversations or electronic communications between any person employed by the administrator and contributors or submitters in respect of a benchmark.
Article 8 2.
An administrator shall keep the records set out in paragraph 1 for at least five years in such a form that it is possible to replicate and fully understand the determination of a benchmark and enable an audit or evaluation of input data, calculations, judgements and discretion. Records of telephone conversation or electronic communications recorded in accordance with point (h) of paragraph 1 shall be provided to the persons involved in the conversation or communication upon request and shall be kept for a period of three years.

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Standards

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Standards

Standards
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