CEBS work on Home Host issues and Pillar 2 implementation
CEBS work on Home Host issues and Pillar 2 implementation
CEBS work on Home Host issues and Pillar 2 implementation
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Supervisory Review ProcessSUPERVISORY REVIEW PROCESSICAAPSREPINTERNAL GOVERNANCEAssess all risks; identify material<strong>on</strong>es; identify c<strong>on</strong>trols to mitigate therisksIdentify amount <strong>and</strong> quality of internalcapital in relati<strong>on</strong> to risk profile,strategies <strong>and</strong> business planDIALOGUECHALLENGEIdentify, review <strong>and</strong> evaluate all riskfactors <strong>and</strong> c<strong>on</strong>trol factors/ RASAssess, review <strong>and</strong> evaluate theICAAPAssess, review <strong>and</strong> evaluatecompliance with minium st<strong>and</strong>ardsset in DirectiveSupervisoryevaluati<strong>on</strong> of<strong>on</strong>goingcompliancewithminimumst<strong>and</strong>ards &requirementsPRODUCE ICAAP NUMBERAND ASSESSMENTSREP CONCLUSIONSICAAP process/ resultsfully satisfactoryICAAPprocess/results notfully satisfactoryCAPITALICAAP results<strong>Pillar</strong> 1minimumregulatorycapitalCapitalallocated for<strong>Pillar</strong> 2Specificown fundsrequirementWhole range ofavailable prudentialmeasures (Art. 136),including own funds
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