The Occupational Pension Schemes (Collective Money Purchase Schemes) Regulations (Northern Ireland) 2024 No. 15

SCHEDULE 5 N.I. Systems and processes requirement

Security N.I.

10.  Whether there are systems and processes— N.I.

(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.

Commencement Information

I1 Sch. 5 para. 10 in operation at 26.1.2024, see reg. 1