Division 4 Changes in processes. These include:
United Kingdom
- (a)
changes in the credit risk control unit according to Article 190 of Regulation (EU) No 575/2013 as regards its position within the organisation and its responsibilities;
- (b)
changes in the validation unit's position according to Articles 190(1) and (2) of Regulation (EU) No 575/2013 within the organisation and its responsibilities;
- (c)
changes in the internal organisational or control environment or key processes that have an important influence on a rating system.