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Article 3 - Input data integrity policy

Article 3
Input data integrity policy

The adequate systems and effective controls referred to in Article 14(1) of Regulation (EU) 2016/1011 shall be documented in an input data integrity policy indicating:

((a))

the risk of benchmark manipulation;

((b))

a general description of the adequate systems and effective controls, including their compliance with the requirements laid down in Article 1;

((c))

a general description of the training of the employees of the administrator involved in the operation of the adequate systems and effective controls, as referred to in Article 2;

((d))

the name and contact details of the persons responsible for the adequate systems and effective controls.

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