Governance arrangements of ATHEXCSD

"The target, policy and its implementation regarding the representation of the under-represented gender in the management body of ATHEXCSD [art. 27 par. 4 CSDR]".

"Information regarding the ownership of ATHEXCSD, and in particular, the identity and scale of interests of any parties in a position to exercise control over its operation (and any transfer of ownership rights) [art. 27 par. 7 CSDR]"

Governance arrangements of the User Committee [art. 28 par. 2 CSDR]

• 1. Rulebook of the Hellenic Central Securities Depository (Section ΧΙΙ)
• 2. Hellenic Central Securities Depository Resolutions/ Resolution 18 « Price list»

Criteria for participation in ATHEXCSD [art. 33 par. 1 subpar. a' CSDR], procedures for the assessment of requests for access [art. 33 par. 2]

• 1. Rulebook of the Hellenic Central Securities Depository (Section ΙΙ Part 1, par. 1.3)
• 2. Hellenic Central Securities Depository Resolutions/ Resolution 1 «Technical terms and procedures for the acquisition and function of the Participant status»

Prices and fees associated with core services. Disclosure of the prices and fees of each service and function provided separately. Price list. [art. 34 par. 1,2]

• 1. Rulebook of the Hellenic Central Securities Depository (Section ΧΙΙ)
• 2. Hellenic Central Securities Depository Resolutions/ Resolution 18 « Price list»

Levels of protection and the costs associated with the different levels of segregation [art. 38 par. 6]

• 1. Hellenic Central Securities Depository Resolutions / «Disclosure of Protections and Segregation Levels (art. 38 paragraph 6 of Regulation (EU) 909/2014)»

Rules governing the finality of transfers of securities and cash in a securities settlement system [art. 39 par. 3 CSDR]

• 1. Rulebook of the Hellenic Central Securities Depository (Section V)
• 2. Hellenic Central Securities Depository Resolutions/ Resolution 5 «Technical terms and procedures for the provision of the Settlement Service»

A CSD shall disclose to all clients information that allows them to assess the risks associated with the services (art. 34 par. 5 CSDR)

• 1. Rulebook of the Hellenic Central Securities Depository
• 2. Hellenic Central Securities Depository Resolutions

A CSD shall make its default rules and relevant procedures available to the public. (art. 41 par. 2 CSDR)

• 1. Rulebook of the Hellenic Central Securities Depository (Section Ι, art. 2.5 & Part ΙΙΙ, art. 1.6)
• 2. Hellenic Central Securities Depository Resolutions/ Resolution 5 «Technical terms and procedures for the provision of the Settlement Service» & Resolution 21 «Technical terms and procedures for the management of default situations of the Participants»

A CSD link shall be established and maintained under the following conditions: [...] (d) The requesting CSD shall make the legal and operational terms and conditions of the link arrangement available to its participants allowing them to assess and manage the risks involved. (art. 84 par. 1d REG (EU) 2017/392)

• 1. Rulebook of the Hellenic Central Securities Depository (Section ΙΧ, Part 2, art.2.2)
• 2. Hellenic Central Securities Depository Resolutions/ Resolution 9 «Technical terms and procedures for the provision of the Service of CSD Links & Access to D.S.S. of Market Infrastructure Operators» &
• "CSD Links of ATHEXCSD"