ANNEX IX
SECTION 1
Information systems (General information)
System | Group entity party to the contract | Type of contract | Counterparty | Person responsible | Impact of resolution proceedings on continuity of access to information systems | ||||||
Identification | Type | Description | Entity name | Legal identifier | Entity name | Legal identifier | Name | Phone number | Email address | ||
010 | 020 | 030 | 040 | 050 | 060 | 070 | 080 | 090 | 100 | 110 | 120 |
System A | internet banking | Bank A | 111 | License | Entity A | ||||||
System B | credit approval | Bank A | 111 | License | Entity B | ||||||
credit approval | Bank B | 112 | License | Entity B | |||||||
System C | other | Bank C | 113 | Shared service | Entity C | ||||||
SECTION 2
Information systems (Mapping)
System | User | |||
Entity name | Legal identifier | Critical function | Core business line | |
010 | 020 | 030 | 040 | 050 |
System A | Bank A | 111 | Deposit taking | Deposit taking |
System A | Bank B | 112 | Deposit taking | Deposit taking |
System B | Bank A | 111 | Credit | Retail |
System B | Bank C | 113 | Credit | Corporate banking |
System C | Bank A | 111 | All | All |