ANNEX XXXI
Table EU ORA - Qualitative information on operational risk
Free format text boxes for disclosure of qualitative information
Legal basis | Row number | Qualitative information - Free format |
Points (a), (b), (c) and(d) of Article 435(1) CRR | (a) | Disclosure of the risk management objectives and policies |
Article 446 CRR | (b) | Disclosure of the approaches for the assessment of minimum own funds requirements |
Article 446 CRR | (c) | Description of the AMA methodology approach used (if applicable) |
Article 454 CRRR | (d) | Disclose the use of insurance for risk mitigation in the Advanced Measurement Approach (if applicable) |
Template EU OR1 - Operational risk own funds requirements and risk-weighted exposure amounts
Banking activities | a | b | c | d | e | |
Relevant indicator | Own funds requirements | Risk exposure amount | ||||
Year-3 | Year-2 | Last year | ||||
1 | Banking activities subject to basic indicator approach (BIA) | |||||
2 | Banking activities subject to standardised (TSA) / alternative standardised (ASA) approaches | |||||
3 | Subject to TSA: | |||||
4 | Subject to ASA: | |||||
5 | Banking activities subject to advanced measurement approaches AMA | |||||