Anhang II 32023D2532

Anhang II des Beschlusses (EU) 2022/911 (EZB/2022/22) erhält folgende Fassung: „ANNEX II TARGET GOVERNANCE ARRANGEMENTS Level 1 — Governing Council Level 2 — Technical and operational management body Level 3 — Level 3 NCBs 1. General provisions · Final competence in relation to all TARGET issues, in particular the rules for the decision making in TARGET, and responsible for safeguarding the public function of TARGET — Conducting technical, functional, operational and financial management tasks in relation to TARGET and implementing the rules on governance decided by Level 1 · — Taking decisions on the daily running of TARGET based on the service levels defined in the agreement referred to in Article 7(6) of Guideline ECB/2022/8 · 2. Pricing policy · — Deciding on pricing structure/pricing policy — Deciding on the pricing envelopes · — Regular review of pricing structure/ pricing policy — Drafting and monitoring of pricing envelopes · (Not applicable) 3. Financing · — Deciding on rules for the financial regime of TARGET — Deciding on the financial envelopes · — Drafting proposals for the main features of the financial regime as decided by Level 1. — Drafting and monitoring of financial envelopes — Approval and/or initiation of instalments payed by Eurosystem CBs to Level 3 for provision of services — Approval and/or initiation of reimbursement of fees to the Eurosystem CBs · — Providing cost figures to Level 2 for the service provision · 4. Service level · Deciding on the level of service Verifying that the service was delivered in accordance with the agreed Service level — Delivering the service in accordance with the agreed Service level · 5. Operation · — Deciding on the rules applicable to incidents and crisis situations — Monitoring business developments · — Managing TARGET based on the agreement referred to in Article 7(6) of Guideline ECB/2022/8 · 6. Change and release management · Deciding in case of escalation — Approving the Change requests — Approving the release scoping — Approving the release plan and its execution · — Assessing the Change Requests — Implementing the Change requests in line with the agreed plan · 7. Risk management · — approving the TARGET Risk Management Framework and the risk tolerance for TARGET as well as accepting remaining risks — assuming ultimate responsibility for the activities of the first and second lines of defence — establishing the organisational structure for roles and responsibilities related to risk and control · — Conducting the risk management following the roles defined in the applicable risk management frameworks — Conducting risk analysis and follow-up according to the allocated risk ownership — ensuring that all risk management arrangements are maintained and kept-up-to date — approving and reviewing the business continuity plan as outlined in the relevant operational documentation · — Conducting the risk management following the roles defined in the applicable risk management frameworks and related to Level 3 activities — Conducting risk analysis and follow-up according to the allocated risk ownership — Providing the necessary information for risk analysis according to Level 1/Level 2 requests and the risk management frameworks in place · 8. System rules · — Establishing and ensuring adequate implementation of the European System of Central Banks’ legal framework for TARGET including the Harmonised Conditions for participation in TARGET · (Not applicable) (Not applicable) “