A CSD shall have robust governance arrangements, which include a clear organisational structure with well-defined, transparent and consistent lines of responsibility, effective processes to identify, manage, monitor and report the risks to which it is or might be exposed, and adequate remuneration policies and internal control mechanisms, including sound administrative and accounting procedures.
Beidh socruithe stóinseacha rialachais ag TLU, lena n-áireofar struchtúr soiléir eagraíochtúil a mbeidh freagrachtaí dea-shainithe, trédhearcacha agus comhsheasmhacha ann, próisis éifeachtacha chun rioscaí a mbeidh sí nó a bhféadfadh sí a bheith nochta dóibh a shainaithint, a bhainistiú, a thuairisciú agus faireachán a dhéanamh orthu, mar aon le beartais leordhóthanacha luacha saothair agus sásraí leordhóthanacha um rialú inmheánach, lena n-áirítear nósanna imeachta fónta ó thaobh an riaracháin agus na cuntasaíochta de.