Question ID:
2014_1025
Legal Act:
Regulation (EU) No 575/2013 (CRR)
Topic:
Supervisory reporting - COREP (incl. IP Losses)
Article:
99
COM Delegated or Implementing Acts/RTS/ITS/GLs/Recommendations:
Regulation (EU) No 680/2014 - ITS on supervisory reporting of institutions (repealed)
Article/Paragraph:
Templates C_16.00.a and C_16.00.b Operating Risk Templates
Disclose name of institution / entity:
No
Type of submitter:
Credit institution
Subject Matter:
Issues with Template row headers
Question:

On Template C_16.00.b header row 'Subject to ASA' has been numbered on XBRL template as row 125 and inserted above row 130. Header row 'Subject to ASA' should appear on XBRL template C_16.00a above row 110

Background on the question:

Review of Templates

Date of submission:
27/03/2014
Published as Final Q&A:
16/01/2015
Final Answer:
While template C 16.00 in Annex I of Regulation (EU) No 680/2014 13 ITS on Supervisory Reporting of institutions (ITS) is correct, the DPM needs to be amended.
 
In particular, "Annotated DPM Table Layout and Data Pont Categorization v2 0 0 with z axes unrolled 13 change highlighted.xlsx"  includes a typo in tables C 16.00a and C 16.00b. As on Template C 16.00b header row 'Subject to ASA' has inserted incorrectly above row 130, while it is required in template C 16.00a above row 110 to distinguish banking activities subject to standardized (TSA) approach from banking activities subject to alternative standardized (ASA) approach.
Status:
Final Q&A
Answer prepared by:
Answer prepared by the EBA.
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