Schedule L - Key Roles

 

What is the purpose of this Schedule?

Who develops the supporting documents required to update the schedule?

When should the schedule be created?

When is this particular schedule used?

What is required for this schedule?

Tips

 

What is the purpose of this Schedule? The purpose of Schedule L is to define the vendors key roles required under the TSMA.

Who develops the supporting documents required to update the Schedule?

It is not contemplated that there will be additions to this schedule when onboarding a new service.
When should the schedule be created? N/A
When is this particular schedule used? This is used as an operational reference guide.
Tips: To see how key roles fit in to governance, you can view the Terms of Reference for each committee.

 

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