Draft MC Decision on the empowerment of the Administrative Manager for the signature of a Service Level Agreement with ENISA, in accordance with articles 82, 83 and 84 of the BEREC Office Financial Regulation MC/2014/1

The BEREC Office Financial Regulation (Decision MC/2014/1) requires the BEREC Office to establish an internal audit capacity (IAC). However, due to the small size of the BEREC Office, the establishment of an IAC would not be cost-effective. Analysis made in collaboration with other Union bodies in the same policy area revealed that it is possible for the BEREC Office and ENISA (European Union Agency for Network and Information Security) to share their IAC. In that respect ENISA’s management has made the proposal to share its IAC with the BEREC Office through the signature of a Service level Agreement (SLA), for a duration of one year, with possibility of further renewals.

The current draft MC decision has the objective to empower the BEREC Office AM to negotiate and to sign the SLA with ENISA, which has also been circulated for consideration by the MC.

This document is a part of the BEREC Office internal decision making process and is not accessible to the public. The final document, asapproved by the MC, has been published on the BEREC website and is accessible here.