SCHEDULE 5 Systems and processes requirement

Standards required of IT systems
3 Whether the IT systems—
(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.
Sch. 5 para. 3 in force at 1.8.2022, see reg. 1(3)