9. Whether there are systems and processes for ensuring that there are sufficient human resources with the skills, qualifications and capacity necessary to comply with the requirements of Part 1 of the Act and, in particular—
(a)to run and maintain the scheme’s systems and processes;
(b)to meet the objectives in the scheme’s business plan, and
(c)to send appropriate and timely notifications, information and documents to the Regulator, including information about the scheme’s systems and processes.