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Delegated Regulation (EU) 2018/959
Delegated Regulation (EU) 2018/959
Commission Delegated Regulation (EU) 2018/959 of 14 March 2018 supplementing Regulation (EU) No 575/2013 of the European Parliament and of the Council with regard to regulatory technical standards of the specification of the assessment methodology under which competent authorities permit institutions to use Advanced Measurement Approaches for operational risk (Text with EEA relevance.)
Status
In force since 26/07/2018
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Initial Legal Act
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Article 1 - Assessment of Advanced Measurement ApproachesArticle 2 - DefinitionsArticle 3 - Operational risk events related to legal riskArticle 4 - Operational risk events related to model riskArticle 5 - Operational risk events related to financial transactions including those related to market riskArticle 6 - Quality and auditability of documentation
Article 36 - General principlesArticle 37 - Authorisation equivalence of the insurance providerArticle 38 - Provision of the insurance via a third partyArticle 39 - Multiple counting of risk mitigation techniquesArticle 40 - Insurance risk mapping processArticle 41 - Use of a sophisticated risk mitigation calculationArticle 42 - Alignment of the risk mitigation calculation with the operational risk profileArticle 43 - Capture of all the relevant elementsArticle 44 - Other risk transfer mechanisms