EIOPA Work Programme 2013 - EIOPA - Europa

Deliverables
XBRL related projects: transmission and
storage of XBRL datasets between EIOPA and
Members
EIOPA IT organisation achieves mature level
of ITIL processes.
IT operational support (first line service desk,
back office, infrastructure, security, asset
management, network, telecom, etc)
9.3 Supportive Processes
Assessment, completion and refinement of
the Rules of procedure (incl. document
management)
Establishment of the key Internal Control
Standards, incl. risk management: further
implementation and optimisation
9.4 Contingency Planning
Finalising the business continuity framework
and operational processes
Priority Resources 4 Objective Origin of request
H 1 FTE XBRL tool for undertakings and
XBRL extraction and validation
tools for EIOPA
H 1 FTE To address business
requirements and support core
business processes.
H 2.75 FTE To support core business
processes.
H 0.1 FTE Further building efficient,
effective and compliant
operations at EIOPA
H 0.15 FTE Further building efficient,
effective and compliant
operations at EIOPA
H 0.25 Ensure continuity of critical
operations.
65/65
Plan
EIOPA Regulation,
Implementing Rules,
EIOPA IT Strategy,
EIOPA IT Implementation
Plan
EIOPA Regulation,
Implementing Rules,
EIOPA IT Strategy,
EIOPA IT Implementation
Plan
EIOPA Regulation
EIOPA IT Strategy,
EIOPA IT Implementation
Plan
EIOPA Rules of Procedure
EIOPA Regulation,
Financial Regulation
EIOPA Regulation
© EIOPA 2012