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