Citation Audit

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Project 36149 – Task 1122543

Instructions: Task Description: Add Audit Question for the "Article 16 3. ¶ 2" citation Authority Document URL: Website URI Document URI

Citation: Article 16 3. ¶ 2 – The group-wide policies, procedures and controls shall not prevent entities within a group which are not obliged entities to provide information to obliged entities within the same group where such sharing is relevant for those obliged entities to comply with requirements set out in this Regulation.

Control: CC ID 12419 – Align the information being disseminated and communicated with the communication requirements according to the organization's communication protocol.

Citation Audit

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