SCF should develop checklists needed to undertake an adequate and effective review of the subject that is being reviewed.
b.
In developing checklists, the SCF should ascertain that it has mapped all requirements and expectations of the regulatory requirements and the ISSC’s Resolutions applicable to the subject planned to be reviewed, and that all relevant requirements are adequately transferred into the checklists. Appendix (C) outlines generic guidance for developing the respective checklists.