- Question ID
-
2026_7717
- Legal act
- Regulation (EU) No 575/2013 (CRR)
- Topic
- Operational risk
- Article
-
Taxonomy 4.2
- COM Delegated or Implementing Acts/RTS/ITS/GLs/Recommendations
- Not applicable
- Article/Paragraph
-
Not applicable
- Name of institution / submitter
-
TEMENOS
- Country of incorporation / residence
-
FRANCE
- Type of submitter
-
Other
- Subject matter
-
Controls v90304_ and v903265_s
- Question
-
Why does the v90304_m control check that line 020 is equal to the sum of lines 030 and 070 because normally line 020 should be equal to line 030 minus line 070 as indicated in the document "annex_1_solvency_-_crr3_-_phase_1_-_op_risk_tc.xlsx" of your publication of 20/02/2024 (The EBA consults on amendments to the operational risk Pillar 3 and supervisory reporting requirements to implement the Basel III reforms in the EU | European Banking Authority) ?
Why does the v903265_s control check that line 020 must be greater than or equal to 0 because the net income could be negative ?
- Background on the question
-
Why does the v90304_m control check that line 020 is equal to the sum of lines 030 and 070 because normally line 020 should be equal to line 030 minus line 070 as indicated in the document "annex_1_solvency_-_crr3_-_phase_1_-_op_risk_tc.xlsx" of your publication of 20/02/2024 (The EBA consults on amendments to the operational risk Pillar 3 and supervisory reporting requirements to implement the Basel III reforms in the EU | European Banking Authority) ?
Why does the v903265_s control check that line 020 must be greater than or equal to 0 because the net income could be negative ?
- Submission date
- Rejected publishing date
-
- Rationale for rejection
-
This question has been rejected because the matter it refers to has already been identified and will be considered for a forthcoming version of the Reporting framework / release of the respective validation rules.
- Status
-
Rejected question
