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OPERATIONAL RISK LOSSES TEMPLATE

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					OPR LOSS Details

MAJOR OPERATIONAL RISK L

STATUS: INTERNAL REFERENCE GROSS LOSS NUMBER AMOUNT ENDED? OF WHICH: UNREALIZED YES/NO

LOSS ALREADY DIRECTLY RECOVERED

LOSS ALREADY RECOVERED FROM RISK TRANSFER MECHANISMS 6

1

2

3

4

5

ATIONAL RISK LOSSES RECORDED IN THE LAST YEAR OR WHICH ARE STILL O

LOSS POTENTIALLY TO BE RECOVERED DIRECTLY OR FROM RISK TRANSFER MECHANISMS 7

RELATED TO "CR" or "MKR"

BREAKDOWN OF GROSS LOSS (%) BY BUSINESS LINES RISK EVENT TYPE (NUMBER)

CF

TS

RBr

CB

RB

PS

AS

AM

8

9

10

11

12

13

14

15

16

17

OR WHICH ARE STILL OPEN

RELEVANT DATES FOR THE EVENTS FIRST PAYMENT FROM RISK TRANSFER MECHANISMS 20 LATEST PAYMENT FROM RISK TRANSFER MECHANISMS 21

OCURRENCE

RECOGNITION

18

19


				
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