Text applicable on 1 Jan 2027Consolidated version of 1 Jan 2027Future dateUnofficial text · authentic on EBA (PDF) (opens in a new tab)
GL-SREP Section 5 — as applicable on 1 Jan 2027 (version of 1 Jan 2027)
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Title 5
Assessing internal governance and institution-wide controls
- 5.1General considerations
- 5.2Organisational structure, management body and its committees
- 5.3Risk culture and business conduct
- 5.4Remuneration policies and practices
- 5.5Internal control functions
- 5.6Risk management framework
- 5.7ICT systems, risk data aggregation and risk reporting
- 5.8ML/TF risks and prudential concerns
- 5.9Recovery planning governance
- 5.10Summary of findings, scoring and supervisory measures