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SCHEDULE 5E+W+SSystems and processes requirement

Standards required of IT systemsE+W+S

3.  Whether the IT systems—E+W+S

(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

I1Sch. 5 para. 3 in force at 1.8.2022, see reg. 1(3)