Text applicable on 11 Jan 2026Consolidated version of 1 Jan 2023In forceUpcoming changefrom 1 Jan 2027Unofficial text · authentic on EBA (PDF) (opens in a new tab)
GL-SREP Section 5 — as applicable on 11 Jan 2026 (version of 1 Jan 2023)
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5
Assessing internal governance and institution-wide controls
- 5.1General considerations
- 5.2Overall internal governance framework
- 5.3Organisation and functioning of the management body
- 5.4Corporate values and risk culture
- 5.5Remuneration policies and practices
- 5.6Internal control framework
- 5.7Risk management framework
- 5.8Information and communication technologies and business continuity management
- 5.9ML/TF risks and prudential concerns
- 5.10Recovery planning
- 5.11Application at the consolidated level and implications for group entities
- 5.12Summary of findings and scoring