EFTA01371262.pdf

DataSet-10 1 page 78 words document

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📄 Extracted Text (78 words)

Audit
             DB's BCM Program is subject to regular reviews by internal and external audit, and regulatory
             authorities

             Regulatory Obligations
             In the case of conflict between the Business Continuity Policies and Standards or the Technical
             Disaster Recovery Standards and local regulatory obligations, the stricter obligation is adhered to.

             Sincerely yours,

             Information & Resilience Risk Management
             Deutsche Bank

             Please note that this information is subject to modification.




CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e)                                                                 DB-SDNY-0064544
CONFIDENTIAL                                                                                                   SDNY_GM_00210728
                                                                                                                    EFTA01371262            

ℹ️ Document Details

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37173997e2322f3efbaf82ba6e1476ef42e9b02101aa47591c24cec14e718974

Bates Number

EFTA01371262

Dataset

DataSet-10

Document Type

document

Pages

1

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