Allocation of Roles with External Service Providers

In plain language

If external services are used, the responsibilities of both the operator and the provider must be clearly defined.

Requirement as structured

If applicable, the operator must determine and assign roles and responsibilities between the operator and external service providers, describe how this is met, and declare compliance.

Original regulatory text

4.4 Si aplica, el operador determinará y asignará las funciones y responsabilidades entre el operador y los proveedores del servicio externo. Describir cómo se cumple con esta condición. “Declaro el cumplimiento”

Applies when

country

Spain

regulatory category

Specific