3.
The compliance officer shall be in charge of: monitoring the implementation of the compliance programme; elaborating an annual report, setting out the measures taken in order to implement the compliance programme and submitting it to the regulatory authority; reporting to the Supervisory Body and issuing recommendations on the compliance programme and its implementation; notifying the regulatory authority on any substantial breaches with regard to the implementation of the compliance programme; and reporting to the regulatory authority on any commercial and financial relations between the vertically integrated undertaking and the transmission system operator.
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Source: EUR-Lex (Cellar) · retrieved 2026-10-28 · Text as adopted (Official Journal); later amendments are not incorporated in this text.