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GR-11.1.14

The outsourcing providerG must commit itself, in the outsourcingG agreement, to informing the licensee of any developments that may have a material impact on its ability to meet its obligations. These may include, for example, relevant control weaknesses identified by the outsourcing provider'sG internal or external auditors, and material adverse developments in the financial performance of the outsourcing providerG .

Added: December 2018
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(1 Version)
 
Dec 1 2018 onwards
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