Article 3
Input data integrity policy
The adequate systems and effective controls referred to in Article 14(1) of Regulation (EU) 2016/1011 shall be documented in an input data integrity policy indicating:
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(a) |
the risk of benchmark manipulation; |
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(b) |
a general description of the adequate systems and effective controls, including their compliance with the requirements laid down in Article 1; |
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(c) |
a general description of the training of the employees of the administrator involved in the operation of the adequate systems and effective controls, as referred to in Article 2; |
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(d) |
the name and contact details of the persons responsible for the adequate systems and effective controls. |