EU-DORA-63-01 Requirement 63 — Amendment to Regulation (EU) 2016/1011

Sound Administrative and Accounting Procedures for Critical Benchmarks

Description

Administrators of critical benchmarks must establish and maintain sound administrative and accounting procedures as part of their operational framework.

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Related Obligations

EU-DORA-63-02 Requirement

Internal Control Mechanisms for Critical Benchmarks

EU-DORA-63-03 Risk Management

Effective Risk Assessment Procedures for Critical Benchmarks

EU-DORA-63-04 Requirement

ICT Systems Control and Safeguard Arrangements for Critical Benchmarks

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Sound Administrative and Accounting Procedures for Critical Benchmarks

Description

Full Analysis & Evidence Requirements

Related Obligations

Map this obligation to your AI systems

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