+Article 4 4

Article 4 4

4.   For the purposes of paragraphs 1, 2 and 3, competent authorities shall review the outsourcing agreement between the institution and the third party. Where appropriate, competent authorities may also:

(a)

interview or require the submission of written statements from any of the following:

(i)

staff and senior management of the institution;

(ii)

the management body of the institution;

(iii)

the third party to whom the task, activity or function have been outsourced;

(b)

review other relevant documents of the institution or the third party.

1. Overview

,
Summary Regulation

1.1 References

1.2 Identified Requirements

1.3 Related Standards

2. Identified Requirements

Requirements
Source Requirement

3. Related Standards

Standards
Source Requirement
  • Builddate: 17.06.2024 00:00:00 -Doknr: CELEX:32024R1085
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