Article 5
Policies on the use of discretion when contributing input data
If the code of conduct provides for a contributor to use discretion in contributing input data, it shall require the contributor to establish policies on the use of discretion that specify at least the following:
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(a) |
the circumstances in which the contributor may exercise discretion; |
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(b) |
the individuals within the contributor's organisation who are permitted to exercise discretion; |
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(c) |
the internal controls that regulate the exercise of the contributor's discretion in accordance with its policies; |
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(d) |
the individuals within the contributor's organisation who are authorised to conduct an ex post evaluation of the exercise of discretion. |