65. Competent authorities should perform an analysis of qualitative features of the institution’s …

Competent authorities should perform an analysis of qualitative features of the institution’s current business model to understand its success drivers and key dependencies. Areas for analysis by competent authorities should include:

• a. the business environment, by assessing the forward-looking environment in which the institution operates based on its main or material geographic and business exposures. As part of this assessment, competent authorities should develop an understanding of the key macroeconomic variables, market trends, the competitive landscape and other relevant developments (such as regulatory and legal changes);
• b. key internal and external dependencies, by assessing main exogenous and endogenous factors that may influence the success of the business model, considering associated governance and internal control arrangements;
• c. franchise and areas of competitive advantage, by assessing the reputation of the institution and the strength of relationships with customers, suppliers and partners, as well as whether there are areas in which the institution has a competitive advantage over its peers;
• d. ICT support, by assessing the level and adequacy of alignment between the ICT and the business in terms of strategy, objectives, activities, resources and functions, and by considering whether any ICT-related concerns could impact the institution’s business strategy and objectives.

1. Pregled

1.1 Sklici

1.2 Ugotovljene zahteve

1.3 Povezani standardi

2. Ugotovljene zahteve

3. Povezani standardi

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