Commonwealth Consolidated Regulations Commonwealth Consolidated RegulationsFor subsection 822A(2) of the Act, the following matters are matters in respect of which a licensed CS facility must have written procedures:
(a) arrangements to ensure the integrity and security of systems (including computer systems);
(b) identifying and monitoring risks that are relevant to the licensed CS facility;
(c) the development of rules and procedures to address those risks;
(d) exchange of appropriate information with:
(i) other clearing and settlement facilities; and
(ii) financial markets; and
(iii) ASIC and the Reserve Bank of Australia;
relating to participants and their activities that are relevant to the licensed CS facility;
(e) the provision of information about the procedures of the licensed CS facility, including rights, obligations and risks relating to the facility;
(f) arrangements for supervising the licensed CS facility, including the monitoring of compliance by participants and issuers with the operating rules of the licensed CS facility.