4.6 Organisational resources No Change Certification or updated Document and Self-Certification as required under Category One Insurance conditions 4.7.1, 4.7.3 Insurance policies & 4.7.4 Insurer and insurance levels 4.7.2 Compliance with requirements in clauses 4.7.2 & 4.7.5 & 4.7.5 5.1 Widespread use No Change Certification or updated Document as required Category One Licences and regulatory 5.3(d) No Change Certification or updated approvals Self-Certification as required under Category One Pricing policy Pricing Policy 5.3(e) 6 Initial testing Test Plan System security and integrity 7 Information Security Management ISMS Fit for Purpose System (ISMS) 9.1 Mitigate risk Risk Management Framework RMF Fit for Purpose (RMF) Minimum system requirements: Compliance with requirements 10.1(b) Adaptability in clause 10.1(b) 12 Business Continuity & Disaster Business Continuity and Disaster BCDRP Fit for Purpose Recovery Recovery Program (BCDRP) 13 Change Management Change Management Framework (CMF) Subscriber registration Subscriber Registration Process 14.1 Subscriber insurance Documented process to ensure 14.4 current Subscriber insurance obtained and retained
4.6 Organisational resources No Change Certification or updated Document and Self-Certification as required under Category One 4.7.1, 4.7.3 & 4.7.4 Insurance conditions Insurance policies 4.7.2 & 4.7.5 Insurer and insurance levels Compliance with requirements in clauses 4.7.2 & 4.7.5 5.1 Widespread use No Change Certification or updated Document as required Category One 5.3(d) Licences and regulatory approvals No Change Certification or updated Self-Certification as required under Category One 5.3(e) Pricing policy Pricing Policy 6 Initial testing Test Plan 7 System security and integrity Information Security Management System (ISMS) ISMS Fit for Purpose 9.1 Mitigate risk Risk Management Framework (RMF) RMF Fit for Purpose 10.1(b) Minimum system requirements: Adaptability Compliance with requirements in clause 10.1(b) 12 Business Continuity & Disaster Recovery Business Continuity and Disaster Recovery Program (BCDRP) BCDRP Fit for Purpose 13 Change Management Change Management Framework (CMF) 14.1 Subscriber registration Subscriber Registration Process 14.4 Subscriber insurance Documented process to ensure current Subscriber insurance obtained and retained
Operating-Requirements-Version-3.docx