Division 1 The framework consists of 15 templates, organised in 3 blocks:

‘General information’, which provides an overview of the organisational structure of a group and its entities, the distribution of assets and risk exposure amounts. This block consists of template ‘Z 01.00 — Organisational structure (ORG)’

‘Information on on-balance sheet items and off-balance sheet items’ which provides financial information on liabilities, own funds, financial connections between group entities, liabilities towards major counterparties and off-balance sheet items received from major counterparties, and deposit insurance. This block consists of 6 templates:

1. (a)

   ‘Z 02.00 — Liability Structure (LIAB)’;

2. (b)

   ‘Z 03.00 — Own funds requirements (OWN)’;

3. (c)

   ‘Z 04.00 — Intragroup financial interconnections (IFC)’;

4. (d)

   Two templates on major counterparties, ‘Z 05.01 — Major Liability Counterparties (Z-MCP 1)’ and ‘Z 05.02 — Major off-balance sheet counterparties (Z-MCP 2)’.

5. (e)

   ‘Z 06.00 — Deposit insurance (Z-DIS)’.

‘Critical functions’ which provides an overview of critical functions and maps them to legal entities, core business lines, critical services, financial market infrastructures and information systems. This block consists of 7 templates:

• 4 templates on the identification of critical functions and their mapping to core business lines and group entities, ‘Z 07.01 — Criticality assessment of economic functions (Z-FUNC 1)’, ‘Z 07.02 — Mapping of critical functions by legal entity (Z-FUNC 2)’, ‘Z 07.03 — Mapping of Core Business Lines by legal entity (Z-FUNC 3)’ and ‘Z 07.04 — Mapping of critical functions to core business lines (Z-FUNC 4)’;

• ‘Z 08.00 — Critical services (Z-SERV)’;

• ‘Z 09.00 – FMI Services — Providers and Users — Mapping to Critical Functions (FMI)’;

• 2 templates on critical information systems, ‘Z 10.01 — Critical Information systems (General information) (Z-CIS 1)’ and ‘Z 10.02 — Mapping of information systems (Z-CIS 2)’.