Article 5 U.K. Policies on the use of discretion when contributing input data

If the code of conduct provides for a contributor to use discretion in contributing input data, it shall require the contributor to establish policies on the use of discretion that specify at least the following:

(a)

the circumstances in which the contributor may exercise discretion;

(b)

the individuals within the contributor's organisation who are permitted to exercise discretion;

(c)

the internal controls that regulate the exercise of the contributor's discretion in accordance with its policies;

(d)

the individuals within the contributor's organisation who are authorised to conduct an ex post evaluation of the exercise of discretion.