do all things reasonably necessary to reduce systemic risk in the ELN and promote the overall stability of each system connected to the ELN for the purposes of carrying out Conveyancing Transactions; and ensure that it does not do or omit to do anything that is likely to have an adverse effect on the operation, security, integrity or stability of the Land Registry System. Data The ELNO must ensure that the ELN: accurately presents and uses data received from a Land Registry or any other source; does not change data received from a Land Registry other than in accordance with an approval granted under 19.3(b); and the ELN checks, collates or processes data from a Land Registry, accurately checks, collates or processes that data. Protection of Land Information The ELNO must ensure that any computer infrastructure forming part of the ELNO System and in which Land Information is entered, stored or processed is located within the Commonwealth of Australia. Digital Certificate Regime The ELNO must ensure that, a Digital Certificate is used to Digitally Sign a Document, the Certification Authority is independent. Without limiting 7.6.1 above, the ELNO must ensure that Digital Certificates used in the ELN: accord with the Gatekeeper PKI framework; are supplied by a Gatekeeper Accredited Service Provider; are issued under a Certificate Policy which: identifies the Subscriber and its ABN; and the Subscriber’s Signer as Key Holder to the Subscriber including, without limitation, by naming the Subscriber’s Signer in the Certificate Profile. Verifying Digital Signing The ELNO must ensure that the ELN has an effective means of:
4.2(c) Properly empowered No Change Certification or updated Document as required Category One 4.3.1 Good corporate character and reputation No Change Certification or updated Self- Certification as required under Category One 4.3.1(a) Principals, directors and officers of good character No Change Certification or updated Self-Certification as required Category One 4.3.1(b) Employees, agents and contractors of good character No Change Certification or updated Certification as required Category One 4.3.2 Governance No Change Certification or updated Document and Self-Certification as required Category One 4.4 Financial resources Audited financial statements and reports for the last Financial Year Sufficient financial resources 4.5 Technical resources Sufficient technical resources 4.6 Organisational resources No Change Certification or updated Document and Self-Certification as required under Category One 4.7.1, 4.7.3 & 4.7.4 Insurance conditions Insurance policies No Change Certification or updated Document as required under Category Two 4.7.2 & 4.7.5 Insurer and insurance levels Compliance with requirements in s 4.7.2 & 4.7.5
21.1 Transition No Change Certification or updated Document as required under Category 2 Category Four – as the Monthly Report Subject Documents to be Published 5 Categorised complaints received, justified, resolved and outstanding. 11 Minimum performance levels Compilation of performance against targets set out in Schedule 2. 14.2 Refusal to accept Subscriber Complaints received, justified, resolved and outstanding. 14.6 Subscriber training Complaints received, justified, resolved and outstanding.