FORM AWT-1 · AGENT CHECK SHEET · LIBRARY 1.0SCORER 1.0.0 · 8 PUBLIC SCENARIOS · SPECIMEN DATA
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SPM-2 Approval of material arrangements

The Head of Operational Risk approves every new material arrangement before it is signed; the onboarding assistant prepares the file.

The SPECIMEN organisation's own procedure (in the scenario inputs, service-provider-policy.md); no external clause decides this step.

The SPECIMEN organisation's own procedure. Edition: SPECIMEN, version 3, approved 1 July 2026. Checked 2026-10-07.

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