SCHEDULE 5 N.I. Systems and processes requirement

Standards required of IT systems N.I.

3.  Whether the IT systems— N.I.

(a) are capable of being upgraded to reflect changes in required transactions and capacity;

(b) have restricted physical and electronic access, with firewalls and other appropriate protection against viruses and other threats;

(c) have a back-up system which allows data to be recovered if the main system fails.

Commencement Information

I1 Sch. 5 para. 3 in operation at 26.1.2024, see reg. 1