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