1. European
  2. EBA - European Banking Authority
  3. Final Reports
  4. 2019
Date-stamp loading
  1. Final Report on EBA Guidelines on outsourcing arrangements (EBA/GL/2019/02) (applicable from 30 September 2019)
  2. Guidelines on outsourcing
  3. 4. Guidelines on outsourcing (paras. 18-119)
  4. Title IV - Outsourcing process (paras. 61-108)
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Title IV - Outsourcing process (paras. 61-108)

Comparing proposed amendment...
12 Pre-outsourcing analysis (paras. 61-73)
12.1 Supervisory conditions for outsourcing (paras. 62-63)
12.2 Risk assessment of outsourcing arrangements (paras. 64-68)
12.3 Due diligence (paras. 69-73)
13 Contractual phase (paras. 74-99)
13.1 Sub-outsourcing of critical or important functions (paras. 76-80)
13.2 Security of data and systems (paras. 81-84)
13.3 Access, information and audit rights (paras. 85-97)
13.4 Termination rights (paras. 98-99)
14 Oversight of outsourced functions (paras. 100-105)
15 Exit strategies (paras. 106-108)
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