Contents
Article 84Change policy content#
When assessing an institution’s change policy, competent authorities shall verify that the change policy implements the requirements of Regulation (EU) No 575/2013 as well as the criteria laid down in Articles 1 to 5, Article 8 and Annex I to Delegated Regulation (EU) No 529/2014 and that it provides for the practical application of those requirements and criteria taking into account the following:
(a)responsibilities, reporting lines and procedures for the internal approval of changes, having regard to the institution’s organisational characteristics and approach specificities;
(b)definitions, methods and, where applicable, metrics for the classification of changes;
(c)procedures to identify, monitor, notify and apply for permission on changes to competent authorities;
(d)procedures for the implementation of changes, including their documentation.
Source: EUR-Lex, © European Union, 1998-2026. Reuse authorised under Decision 2011/833/EU.