+Article 286 1.

Article 286 1.

An institution shall establish and maintain a CCR management framework, consisting of:

(a) 

policies, processes and systems to ensure the identification, measurement, management, approval and internal reporting of CCR;

(b) 

procedures for ensuring that those policies, processes and systems are complied with.

Those policies, processes and systems shall be conceptually sound, implemented with integrity and documented. The documentation shall include an explanation of the empirical techniques used to measure CCR.

1. Übersicht

,

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Standards

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Standards

Standards