+Article 22 5
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Article 22 5
5. The outsourcing framework referred to in paragraph 4 shall enable the SIPS operator to at least:
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(a)
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assess any risks that may arise from outsourcing, including any concentration risks and risks related to sub-contracting, before the signing of any contractual arrangement;
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(b)
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identify and manage effectively the risks related to any outsourcing of the SIPS critical functions, operations and/or services;
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(c)
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ensure the assessment of any conflict of interests related to the outsourced functions, operations and/or services;
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(d)
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exercise audit rights necessary to assess the related outsourcing risks and to comply with its regulatory obligations. This shall include a plan for audits and inspections on the outsourcing service provider related to the SIPS critical functions, operations and/or services.
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1. Overview
1.1 References
1.2 Identified Requirements
1.3 Related Standards
2. Identified Requirements
Requirements
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Requirement |
3. Related Standards
Standards
| Source |
Requirement |
- Builddate: 14.07.2025 00:00:00 -Doknr: CELEX:32025R1355
- EULAW -
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