Transcription of Deloitte Note: EBA Guidelines on outsourcing arrangements ...
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Deloitte Note: EBA Guidelines on outsourcing arrangements ...
00 Deloitte Note: EBA Guidelines on outsourcing arrangements (EBA/GL/2019/02) EBA Guidelines on outsourcing arrangements 01 Table of Contents 1 High-Level summary of the issued Guidelines 3 Executive summary 3 Background 4 Compliance and reporting obligations 5 Timings 5 2 Guidelines on outsourcing 6 Guidelines 1&2 - Proportionality: groups and institutional protection schemes 6 Assessment of outsourcing arrangements 6 Guideline 3 - outsourcing 6 Guideline 4 - Critical or important functions 7 Governance framework 7 Guideline 5 - Sound governance arrangements and third-party risk 7 Guideline 6 - Sound governance arrangements and outsourcing 8 Guideline 7 - outsourcing policy 8 Guideline 8 - Conflicts of interests 8 Guideline 9 - Business continuity plans 9 Guideline 10 - Internal audit function 9 Guideline 11 Documentation requirements 9 outsourcing process 10 Guideline 12 - Pre- outsourcing analysis 10 Guideline 13 - contractual phase 12 Guideline 14 - Oversight of outsourced functions 14 Guideline 15 - Exit strategies 15 Guidelines on outsourcing addressed to competent authorities 15 02 outsourcing is a way to get relatively easy access to new technologies
2.4.2 Guideline 13 - Contractual phase 12 2.4.3 Guideline 14 - 14Oversight of outsourced functions 2.4.4 Guideline 15 - 15Exit strategies ... arrangements, other than for outsourcing arrangements to cloud service providers, in line with these …
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