22. Where information items are available at a very granular level, competent authorities may …

Where information items are available at a very granular level, competent authorities may permit institutions to not submit include every available document in relation to the required information items. When excluding such granular information from submissions, such as supporting documents in relation to local dashboards, meeting minutes and individual key performance indicators, competent authorities should ensure that institutions have provided their general policies governing these items and have mentioned in the ‘reader’s manual’ what information has been excluded from the submission. Competent authorities should, as appropriate, require examples of this information. Competent authorities should ensure that data and documents excluded from submission could nevertheless be required, where this is necessary or appropriate, including for reasons of evidencing the institution’s compliance with the regulatory requirements.

1. Forbhreathnú

1.1 Tagairtí

1.2 Ceanglais aitheanta

1.3 Caighdeáin ghaolmhara

2. Ceanglais aitheanta

3. Caighdeáin ghaolmhara

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