Sponsored Access Policy

Sponsored Access Policy

The Sponsored Access Policy sets forth the requirements for handling Sponsored Access to the information assets. The Company provides clients with direct access to certain operations in Company’s name (Sponsored Access). Sponsored Access differs from direct market access in that information flow is not routed through Company’s systems.

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CONTENT

1. OVERVIEW
1.1 PROCEDURE OWNER
1.2 CLASSIFICATION
1.3 APPLICABLE REGULATIONS
1.4 RELATED [COMPANY] NORMS AND PROCEDURES
1.5 OBJECTIVES
1.6 AUDIENCE AND SCOPE
1.7 DOCUMENT SUPPORT
2. DEFINITIONS & ABBREVIATIONS
3. SPONSORED ACCESS REQUIREMENTS
4. SPONSORED ACCESS PERMISSIONING
5. SPONSORED ACCESS AGREEMENT
6. REQUIRED CONTROLS
7. EXCEPTIONS
8. FINAL CONSIDERATIONS
8.1 DISCIPLINARY ACTIONS AGAINST PROCEDURE VIOLATION
8.2 DOCUMENT REVISION

Pages: 8

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