Party Interaction The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Regulation 7.9.32(3) A choice of TRUE/FALSE values TRUE = The reporting party has complied with Corporations Act 2001 Regulation 7.9.32(3) FALSE = The reporting party has not complied with Corporations Act 2001 Regulation 7.9.32(3) Legislation Compliance Corporations Act 2001 Regulation 7_9_32_3 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1012A A choice of TRUE/FALSE values. TRUE = The reporting party has complied with Corporations Act 2001 Section 1012A FALSE = The reporting party has not complied with Corporations Act 2001 Section 1012A Legislation Compliance Corporations Act 2001 Section 1012A Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1012B A choice of TRUE/FALSE values. TRUE = The reporting party has complied with Corporations Act 2001 Section 1012B FALSE = The reporting party has not complied with Corporations Act 2001 Section 1012B Legislation Compliance Corporations Act 2001 Section 1012B Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1012F A choice of TRUE/FALSE values. TRUE = The reporting party has complied with Corporations Act 2001 Section 1012F FALSE = The reporting party has not complied with Corporations Act 2001 Section 1012F Legislation Compliance Corporations Act 2001 Section 1012F Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1012H(2) A choice of TRUE/FALSE values. TRUE = The reporting party has complied with Corporations Act 2001 Section 1012H(2) FALSE = The reporting party has not complied with Corporations Act 2001 Section 1012H(2) Legislation Compliance Corporations Act 2001 Section 1012H_2 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1012I A choice of TRUE/FALSE values. TRUE = The reporting party has complied with Corporations Act 2001 Section 1012I FALSE = The reporting party has not complied with Corporations Act 2001 Section 1012I Legislation Compliance Corporations Act 2001 Section 1012I Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1013C A choice of TRUE/FALSE values. TRUE = The reporting party has complied with Corporations Act 2001 Section 1013C FALSE = The reporting party has not complied with Corporations Act 2001 Section 1013C Legislation Compliance Corporations Act 2001 Section 1013C Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1013D A choice of TRUE/FALSE values. TRUE = The reporting party has complied with Corporations Act 2001 Section 1013D FALSE = The reporting party has not complied with Corporations Act 2001 Section 1013D Legislation Compliance Corporations Act 2001 Section 1013D Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1013G A choice of TRUE/FALSE values. TRUE = The reporting party has complied with Corporations Act 2001 Section 1013G FALSE = The reporting party has not complied with Corporations Act 2001 Section 1013G Legislation Compliance Corporations Act 2001 Section 1013G Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1013K A choice of TRUE/FALSE values. TRUE = The reporting party has complied with Corporations Act 2001 Section 1013K FALSE = The reporting party has not complied with Corporations Act 2001 Section 1013K Legislation Compliance Corporations Act 2001 Section 1013K Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1013K(1) A choice of TRUE/FALSE values. TRUE = The reporting party has complied with Corporations Act 2001 Section 1013K(1) FALSE = The reporting party has not complied with Corporations Act 2001 Section 1013K(1) Legislation Compliance Corporations Act 2001 Section 1013K_1 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1013K(2) A choice of TRUE/FALSE values. TRUE = The reporting party has complied with Corporations Act 2001 Section 1013K(2) FALSE = The reporting party has not complied with Corporations Act 2001 Section 1013K(2) Legislation Compliance Corporations Act 2001 Section 1013K_2 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1016A(2) A choice of TRUE/FALSE values. TRUE = The reporting party has complied with Corporations Act 2001 Section 1016A(2) FALSE = The reporting party has not complied with Corporations Act 2001 Section 1016A(2) Legislation Compliance Corporations Act 2001 Section 1016A_2 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1016A(3) A choice of TRUE/FALSE values TRUE = The reporting party has complied with Corporations Act 2001 Section 1016A(3) FALSE = The reporting party has not complied with Corporations Act 2001 Section 1016A(3) Legislation Compliance Corporations Act 2001 Section 1016A_3 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1017A(2) A choice of TRUE/FALSE values TRUE = The reporting party has complied with Corporations Act 2001 Section 1017A(2) FALSE = The reporting party has not complied with Corporations Act 2001 Section 1017A(2) Legislation Compliance Corporations Act 2001 Section 1017A_2 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1017B(1) A choice of TRUE/FALSE values TRUE = The reporting party has complied with Corporations Act 2001 Section 1017B(1) FALSE = The reporting party has not complied with Corporations Act 2001 Section 1017B(1) Legislation Compliance Corporations Act 2001 Section 1017B_1 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1017B(1A) A choice of TRUE/FALSE values TRUE = The reporting party has complied with Corporations Act 2001 Section 1017B(1A) FALSE = The reporting party has not complied with Corporations Act 2001 Section 1017B(1A) Legislation Compliance Corporations Act 2001 Section 1017B_1A Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1017B(4) A choice of TRUE/FALSE values TRUE = The reporting party has complied with Corporations Act 2001 Section 1017B(4) FALSE = The reporting party has not complied with Corporations Act 2001 Section 1017B(4) Legislation Compliance Corporations Act 2001 Section 1017B_4 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1017B(5) A choice of TRUE/FALSE values TRUE = The reporting party has complied with Corporations Act 2001 Section 1017B(5) FALSE = The reporting party has not complied with Corporations Act 2001 Section 1017B(5) Legislation Compliance Corporations Act 2001 Section 1017B_5 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1017C(2) A choice of TRUE/FALSE values TRUE = The reporting party has complied with Corporations Act 2001 Section 1017C(2) FALSE = The reporting party has not complied with Corporations Act 2001 Section 1017C(2) Legislation Compliance Corporations Act 2001 Section 1017C_2 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1017C(2A) A choice of TRUE/FALSE values TRUE = The reporting party has complied with Corporations Act 2001 Section 1017C(2A) FALSE = The reporting party has not complied with Corporations Act 2001 Section 1017C(2A) Legislation Compliance Corporations Act 2001 Section 1017C_2A Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1017C(3) A choice of TRUE/FALSE values TRUE = The reporting party has complied with Corporations Act 2001 Section 1017C(3) FALSE = The reporting party has not complied with Corporations Act 2001 Section 1017C(3) Legislation Compliance Corporations Act 2001 Section 1017C_3 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1017C(3A) A choice of TRUE/FALSE values TRUE = The reporting party has complied with Corporations Act 2001 Section 1017C(3A) FALSE = The reporting party has not complied with Corporations Act 2001 Section 1017C(3A) Legislation Compliance Corporations Act 2001 Section 1017C_3A Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1017C(5) A choice of TRUE/FALSE values TRUE = The reporting party has complied with Corporations Act 2001 Section 1017C(5) FALSE = The reporting party has not complied with Corporations Act 2001 Section 1017C(5) Legislation Compliance Corporations Act 2001 Section 1017C_5 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1017C(8) A choice of TRUE/FALSE values TRUE = The reporting party has complied with Corporations Act 2001 Section 1017C(8) FALSE = The reporting party has not complied with Corporations Act 2001 Section 1017C(8) Legislation Compliance Corporations Act 2001 Section 1017C_8 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1017D(1) A choice of TRUE/FALSE values TRUE = The reporting party has complied with Corporations Act 2001 Section 1017D(1) FALSE = The reporting party has not complied with Corporations Act 2001 Section 1017D(1) Legislation Compliance Corporations Act 2001 Section 1017D_1 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1017D(3) A choice of TRUE/FALSE values TRUE = The reporting party has complied with Corporations Act 2001 Section 1017D(3) FALSE = The reporting party has not complied with Corporations Act 2001 Section 1017D(3) Legislation Compliance Corporations Act 2001 Section 1017D_3 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1017D(3A) A choice of TRUE/FALSE values TRUE = The reporting party has complied with Corporations Act 2001 Section 1017D(3A) FALSE = The reporting party has not complied with Corporations Act 2001 Section 1017D(3A) Legislation Compliance Corporations Act 2001 Section 1017DA_3 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1017E A choice of TRUE/FALSE values TRUE = The reporting party has complied with Corporations Act 2001 Section 1017E FALSE = The reporting party has not complied with Corporations Act 2001 Section 1017E Legislation Compliance Corporations Act 2001 Section 1017E Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1017E(2) A choice of TRUE/FALSE values TRUE = The reporting party has complied with Corporations Act 2001 Section 1017E(2) FALSE = The reporting party has not complied with Corporations Act 2001 Section 1017E(2) Legislation Compliance Corporations Act 2001 Section 1017E_2 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1017E(3) A choice of TRUE/FALSE values TRUE = The reporting party has complied with Corporations Act 2001 Section 1017E(3) FALSE = The reporting party has not complied with Corporations Act 2001 Section 1017E(3) Legislation Compliance Corporations Act 2001 Section 1017E_3 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1017E(4) A choice of TRUE/FALSE values TRUE = The reporting party has complied with Corporations Act 2001 Section 1017E(4) FALSE = The reporting party has not complied with Corporations Act 2001 Section 1017E(4) Legislation Compliance Corporations Act 2001 Section 1017E_4 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1020E(8) A choice of TRUE/FALSE values TRUE = The reporting party has complied with Corporations Act 2001 Section 1020E(8) FALSE = The reporting party has not complied with Corporations Act 2001 Section 1020E(8) Legislation Compliance Corporations Act 2001 Section 1020E_8 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1020E(9) A choice of TRUE/FALSE values TRUE = The reporting party has complied with Corporations Act 2001 Section 1020E(9) FALSE = The reporting party has not complied with Corporations Act 2001 Section 1020E(9) Legislation Compliance Corporations Act 2001 Section 1020E_9 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1041E A choice of TRUE/FALSE values TRUE = The reporting party has complied with Corporations Act 2001 Section 1041E FALSE = The reporting party has not complied with Corporations Act 2001 Section 1041E Legislation Compliance Corporations Act 2001 Section 1041E Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with Corporations Act 2001 Section 1041F A choice of TRUE/FALSE values TRUE = The reporting party has complied with Corporations Act 2001 Section 1041F FALSE = The reporting party has not complied with Corporations Act 2001 Section 1041F Legislation Compliance Corporations Act 2001 Section 1041F Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with the requirements of section 13 of the Financial Sector (Collection of Data) Act 2001. A choice of TRUE/FALSE values. TRUE = The reporting party has complied with the requirements of section 13 of the Financial Sector (Collection of Data) Act 2001. FALSE = The reporting party has not complied with the requirements of section 13 of the Financial Sector (Collection of Data) Act 2001. Legislation Compliance Financial Sector Collection Of Data Act 2001 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This requires the Trustee to attest whether the superannuation entity has or has not complied with the relevant requirements of the applicable provisions (to the extent applicable) of the Corporations Act. A choice of TRUE/FALSE values. TRUE = The Trustee attests that the superannuation entity has complied with the relevant requirements of the applicable provisions (to the extent applicable) of the Corporations Act. FALSE = The Trustee attests that the superannuation entity has not complied with the relevant requirements of the applicable provisions (to the extent applicable) of the Corporations Act. Legislation Compliance General Compliance With Corporations Act 2001 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with the requirements and conditions imposed on the superannuation entity in writing by APRA and relevant statutory and regulatory requirements under the Superannuation Industry (Supervision) Act 1993 and Regulations. A choice of TRUE/FALSE values. TRUE = The reporting party has complied with the requirements and conditions imposed on the superannuation entity in writing by APRA and relevant statutory and regulatory requirements under the Superannuation Industry (Supervision) Act 1993 and Regulations. FALSE = The reporting party has not complied with the requirements and conditions imposed on the superannuation entity in writing by APRA and relevant statutory and regulatory requirements under the Superannuation Industry (Supervision) Act 1993 and Regulations. Legislation Compliance General Compliance With SIS Act And APRA Conditions Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with the licence conditions. A choice of TRUE/FALSE values TRUE = The reporting party has complied with the licence conditions. FALSE = The reporting party has not complied with the licence conditions. Legislation Compliance Licence Conditions Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with subsections 29JA(1), 29JB(1) and 29JC(1) of the SIS Act. A choice of TRUE/FALSE values TRUE = The reporting party has complied with subsections 29JA(1), 29JB(1) and 29JC(1) of the SIS Act FALSE = The reporting party has not complied with subsections 29JA(1), 29JB(1) and 29JC(1) of the SIS Act Legislation Compliance SIS Act S29JA_1 And 29JB_1 And 29JC_1 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Section 101 A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Section 101 FALSE = The reporting party has not complied with SIS Act Section 101 Legislation Compliance SIS Act Section 101 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Section 103 A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Section 103 FALSE = The reporting party has not complied with SIS Act Section 103 Legislation Compliance SIS Act Section 103 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Section 104 A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Section 104 FALSE = The reporting party has not complied with SIS Act Section 104 Legislation Compliance SIS Act Section 104 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Section 105 A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Section 105 FALSE = The reporting party has not complied with SIS Act Section 105 Legislation Compliance SIS Act Section 105 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Section 106 A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Section 106 FALSE = The reporting party has not complied with SIS Act Section 106 Legislation Compliance SIS Act Section 106 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Section 107 A choice of TRUE/FALSE values TRUE = The reporting party has complied with SIS Act Section 107 FALSE = The reporting party has not complied with SIS Act Section 107 Legislation Compliance SIS Act Section 107 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Section 109 A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Section 109 FALSE = The reporting party has not complied with SIS Act Section 109 Legislation Compliance SIS Act Section 109 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Section 111 A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Section 111 FALSE = The reporting party has not complied with SIS Act Section 111 Legislation Compliance SIS Act Section 111 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Section 113 A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Section 113 FALSE = The reporting party has not complied with SIS Act Section 113 Legislation Compliance SIS Act Section 113 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Section 117 A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Section 117 FALSE = The reporting party has not complied with SIS Act Section 117 Legislation Compliance SIS Act Section 117 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Section 118 A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Section 118 FALSE = The reporting party has not complied with SIS Act Section 118 Legislation Compliance SIS Act Section 118 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Section 121 A choice of TRUE/FALSE values TRUE = The reporting party has complied with SIS Act Section 121 FALSE = The reporting party has not complied with SIS Act Section 121 Legislation Compliance SIS Act Section 121 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Section 121A A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Section 121A FALSE = The reporting party has not complied with SIS Act Section 121A Legislation Compliance SIS Act Section 121A Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Section 122 A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Section 122 FALSE = The reporting party has not complied with SIS Act Section 122 Legislation Compliance SIS Act Section 122 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Section 124 A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Section 124 FALSE = The reporting party has not complied with SIS Act Section 124 Legislation Compliance SIS Act Section 124 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Section 125 A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Section 125 FALSE = The reporting party has not complied with SIS Act Section 125 Legislation Compliance SIS Act Section 125 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Section 152 A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Section 152 FALSE = The reporting party has not complied with SIS Act Section 152 Legislation Compliance SIS Act Section 152 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Section 154 A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Section 154 FALSE = The reporting party has not complied with SIS Act Section 154 Legislation Compliance SIS Act Section 154 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Section 155 A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Section 155 FALSE = The reporting party has not complied with SIS Act Section 155 Legislation Compliance SIS Act Section 155 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Section 36 A choice of TRUE/FALSE values TRUE = The reporting party has complied with SIS Act Section 36 FALSE = The reporting party has not complied with SIS Act Section 36 Legislation Compliance SIS Act Section 36 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Section 65 A choice of TRUE/FALSE values TRUE = The reporting party has complied with SIS Act Section 65 FALSE = The reporting party has not complied with SIS Act Section 65 Legislation Compliance SIS Act Section 65 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Section 66 A choice of TRUE/FALSE values TRUE = The reporting party has complied with SIS Act Section 66 FALSE = The reporting party has not complied with SIS Act Section 66 Legislation Compliance SIS Act Section 66 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Section 67 A choice of TRUE/FALSE values TRUE = The reporting party has complied with SIS Act Section 67 FALSE = The reporting party has not complied with SIS Act Section 67 Legislation Compliance SIS Act Section 67 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Section 95 A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Section 95 FALSE = The reporting party has not complied with SIS Act Section 95 Legislation Compliance SIS Act Section 95 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Section 97 A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Section 97 FALSE = The reporting party has not complied with SIS Act Section 97 Legislation Compliance SIS Act Section 97 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Section 98 A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Section 98 FALSE = The reporting party has not complied with SIS Act Section 98 Legislation Compliance SIS Act Section 98 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Sections 69-85 A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Sections 69-85 FALSE = The reporting party has not complied with SIS Act Sections 69-85 Legislation Compliance SIS Act Sections 69 85 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Sections 86-93A A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Sections 86-93A FALSE = The reporting party has not complied with SIS Act Sections 86-93A Legislation Compliance SIS Act Sections 86 93A Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Subsections 19(2) & 19(3) A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Subsections 19(2) & 19(3) FALSE = The reporting party has not complied with SIS Act Subsections 19(2) & 19(3) Legislation Compliance SIS Act Subsections 19_2 And 19_3 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Regulation 13.14 A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Regulation 13.14 FALSE = The reporting party has not complied with SIS Act Regulation 13.14 Legislation Compliance SIS Regulation 13_14 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Regulation 13.17 A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Regulation 13.17 FALSE = The reporting party has not complied with SIS Act Regulation 13.17 Legislation Compliance SIS Regulation 13_17 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Regulation 13.17A A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Regulation 13.17A FALSE = The reporting party has not complied with SIS Act Regulation 13.17A Legislation Compliance SIS Regulation 13_17A Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Regulation 2.33(2) A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Regulation 2.33(2) FALSE = The reporting party has not complied with SIS Act Regulation 2.33(2) Legislation Compliance SIS Regulation 2_33_2 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Regulation 3.10 A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Regulation 3.10 FALSE = The reporting party has not complied with SIS Act Regulation 3.10 Legislation Compliance SIS Regulation 3_10 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Regulation 4.08(3) A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Regulation 4.08(3) FALSE = The reporting party has not complied with SIS Act Regulation 4.08(3) Legislation Compliance SIS Regulation 4_08_3 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Regulation 5.08 A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Regulation 5.08 FALSE = The reporting party has not complied with SIS Act Regulation 5.08 Legislation Compliance SIS Regulation 5_08 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Regulation 6.17 A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Regulation 6.17 FALSE = The reporting party has not complied with SIS Act Regulation 6.17 Legislation Compliance SIS Regulation 6_17 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Regulation 7.04 A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Regulation 7.04 FALSE = The reporting party has not complied with SIS Act Regulation 7.04 Legislation Compliance SIS Regulation 7_04 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Regulation 7.05 A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Regulation 7.05 FALSE = The reporting party has not complied with SIS Act Regulation 7.05 Legislation Compliance SIS Regulation 7_05 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Regulation 9.29 A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Regulation 9.29 FALSE = The reporting party has not complied with SIS Act Regulation 9.29 Legislation Compliance SIS Regulation 9_29 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Regulation 9.30 A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Regulation 9.30 FALSE = The reporting party has not complied with SIS Act Regulation 9.30 Legislation Compliance SIS Regulation 9_30 Indicator The requirement to attest compliance within this item is not intended to exceed the requirements to report only significant breaches to APRA as required by section 29JA of the SIS Act. In the event a breach in relation to this item which was not significant as defined in section 29JA of the SIS Act, then the reporting party is not required to attest non-compliance. This item requires the reporting party to attest whether it has complied with SIS Act Regulations 9.09 & 9.14 A choice of TRUE/FALSE values. TRUE = The reporting party has complied with SIS Act Regulations 9.09 & 9.14 FALSE = The reporting party has not complied with SIS Act Regulations 9.09 & 9.14 Legislation Compliance SIS Regulations 9_09 And 9_14 Indicator