MIR-3.1.3

The licensed member must maintain adequate segregation of responsibilities in their staffing arrangements, to protect against the misuse of systems or errors. The segregation of responsibilities must also ensure avoidance of any conflict of interest and maintain a Chinese Wall between such critical controlled functions.

Amended: July 2016
Amended: April 2016
Amended: July 2014
Amended: April 2013
Adopted January 2010