+categories (level 1) categories (level 2)
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categories (level 1) categories (level 2)
Legal risk Article 4(1), point (52a) of the CRR Model risk Article 4(1), point (52b) of the CRR | ICT risk Article 4(1), point (52c) of the CRR | ICT availability and continuity risk ICT security risk (including cyber) ICT change risk ICT data integrity risk | The risk that performance and availability of ICT systems, data or services are adversely impacted, including the inability to timely recover the institution’s services, due to a failure of ICT hardware or software components; weaknesses in ICT system management; or any other event The risk that unauthorised access or malicious or intentional acts compromise ICT systems, data or services irrespective of whether they originate from within or outside the institution (e.g. cyber-attacks) The risk arising from the inability of the institution to manage changes to ICT systems or ICT services in a timely and controlled manner The risk that data stored and processed by ICT systems are incomplete, inaccurate or inconsistent across different ICT systems impairing the soundness or continuity of the institution’s services and activities and potentially resulting in operational, financial, legal, or reputational impact | | Operational risk sub-Legal references/Definitions | Operational risk sub- | Legal references/Definitions |
1. Ülevaade
1.1 Viited
1.2 Tuvastatud nõuded
1.3 Seotud standardid
2. Tuvastatud nõuded
3. Seotud standardid
- EBA - Published by the European Banking Authority at https://www.eba.europa.eu/
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