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The Occupational Pension Schemes (Master Trusts) Regulations (Northern Ireland) 2023
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8. Whether there are systems and processes—
(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.
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