Division 13 Structural, organisational or operational changes to the core processes in risk management or risk controlling functions, according to Article 368(1) of Regulation (EU) No 575/2013 including any of the following:F1
United Kingdom
- (a)
senior staff changes;
- (b)
the limit setting framework;
- (c)
the reporting framework;
- (d)
the stress testing methodology;
- (e)
the new product process;
- (f)
the internal model change policy.