RMF Fit for Purpose 9.1 Mitigate risk RMF: No Change Certification or updated Document as required Category Two 9.2 Risk of fraud or error Use of ELN does not result in greater fraud or error 10.1(b) Minimum system requirements: No Change Certification a No Change Certification Adaptability cannot be given, an Independent Certification as required under Category Two Minimum performance levels Performance to measures in 11 Schedule 2 Business Continuity & Disaster BCDRP: No Change Certification or BCDRMP Fit for Purpose 12 Recovery updated Document as required under Category Two 13 Change Management No Change Certification or updated Document as required under Category Two 14.1 Subscriber registration Subscriber Registration Process compliant with clause 14.1 14.4 Subscriber insurance No Change Certification or updated Document as required Category Two Participation agreement 14.5 No Change Certification or updated Document as required Category Two 15.1 General compliance Compliance with all requirements
9.1 Mitigate risk RMF: No Change Certification or updated Document as required Category Two RMF Fit for Purpose 9.2 Risk of fraud or error Use of ELN does not result in greater fraud or error 10.1(b) Minimum system requirements: Adaptability No Change Certification a No Change Certification cannot be given, an Independent Certification as required under Category Two 11 Minimum performance levels Performance to measures in Schedule 2 12 Business Continuity & Disaster Recovery BCDRP: No Change Certification or updated Document as required under Category Two BCDRMP Fit for Purpose 13 Change Management No Change Certification or updated Document as required under Category Two 14.1 Subscriber registration Subscriber Registration Process compliant with clause 14.1 14.4 Subscriber insurance No Change Certification or updated Document as required Category Two 14.5 Participation agreement No Change Certification or updated Document as required Category Two 15.1 General compliance Compliance with all requirements
Operating-Requirements-Version-3.docx