8. Whether there are systems and processes—N.I.
(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.
Commencement Information
I1Sch. 4 para. 8 in operation at 27.3.2024, see reg. 1