1. Control Framework Breakfast Group
28th February
Agenda
Project Focus
January survey feedback
Future focus
Group Discussion

2. Project not yet approved Resources not yet assigned
Control Framework
Project Focus
Project not yet approved
Resources not yet assigned
Project Approved
Resources Assigned
Gap Analysis Underway
Need for system change?
Systems Analysis Camp
Pre-Project Camp
Material for building a business case
Speaking to Senior Management
Liaising with System Providers
Market System User Groups
Project Toolkit

3. Control Framework
Control Framework
Protect managing agents from direct regulatory investigations and penalties for non compliance
Minimise the risk to the overall Lloyd’s licences
Protect and potentially improve the competitive position of the platform
Maintain and enhance the Lloyd’s brand and reputation

4. Data Responsibilities
Control Framework
Data Responsibilities
Broker
XIS
Lloyd’s
Managing agent
Cover holder
Service Company
Managing agent’s responsibility for data quality 4
Coverage of Control Framework

5. Future Focus Risk Locator Tool Demonstration Xchanging Discussion
Control Framework
Future Focus
Risk Locator Tool Demonstration
Xchanging Discussion
Broker Administered Taxes

6. Control Framework
Discussion