EU-DORA-59-04
Risk Management
59 — Amendments to Regulation (EC) No 1060/2009
Credit rating agencies must implement effective risk assessment procedures
Description
Credit rating agencies shall have effective procedures for risk assessment as part of their operational framework under the amended regulation.
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EU-DORA-59-01
Requirement
Credit rating agencies must have effective ICT control and safeguard arrangements
EU-DORA-59-02
Requirement
Credit rating agencies must maintain sound administrative and accounting procedures
EU-DORA-59-03
Requirement
Credit rating agencies must establish internal control mechanisms
EU-DORA-59-05
Requirement
Credit rating agencies must implement decision-making procedures and organizational structures
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