enable assignment of assess rights; (b) the allocation and use of privileged access rights should be restricted and controlled; (c) the allocation of passwords should be controlled through a formal
accordance with the following criteria: (1) there shall be a user management in place to limit access for authorized users only, as follows: (a) a formal user registration process to enable assignment of
appropriate risk management in a timely manner; (5) assignment of roles and responsibilities of the accountable persons and the responsible persons for the management of information technology risk under Clause
had the relevant parties sign the relevant agreements, i.e. assignment agreements for assign all rights under the 52 franchising agreements in order to transfer all rights and obligations under the
shall notify sukuk holders whose name are in the register book to acknowledge in advance at least 14 days before the assignment. Besides, the asset trustee shall require the assigned sukuk registrar to
of having complied with such guideline, it shall be deemed that an intermediary has already complied with the requirements under this Notification. Chapter 2 Appointment or Assignment of Personnel in
intermediary has already complied with the requirements under this Notification. Chapter 2 Appointment or Assignment of Personnel in the Capital Market Business Clause 4 2 Personnel in the capital market
Notification. Chapter 2 Appointment or Assignment of Personnel in the Capital Market Business Clause 42 Personnel in the capital market business performing their duties in any of the following functional fields