- Question ID
-
2020_5185
- Legal act
- Directive 2014/59/EU (BRRD)
- Topic
- BRRD Reporting
- Article
-
N/A
- COM Delegated or Implementing Acts/RTS/ITS/GLs/Recommendations
- Regulation (EU) 2018/1624 - ITS on the provision of information for resolution plans
- Article/Paragraph
-
Annex II, Z 10.02 — Mapping of information systems (CIS 2): Instructions concerning specific positions
- Type of submitter
-
Accounting firm
- Subject matter
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The combination of values that forms a primary key differs between Annex II and the DPM-model 2.9. and does not account for the reporting of several critical functions.
- Question
-
How should institutions report multiple critical functions for which the values in columns 0010, 0030, 0040 and 0050 are the same?
- Background on the question
-
Annex II concludes the following: The combination of values reported in columns 0010, 0030, 0040 and 0050 of this template forms a primary key, which has to be unique for each row of the template. However, the DPM-model only accounts for columns 0010, 0030 and 0040. Furthermore the combinations does not allow more than one critical function to be reported if the values reported in columns 0010, 0030, 0040 and 0050 happen to be the same for several critical functions.
- Submission date
- Rejected publishing date
-
- Rationale for rejection
-
This question has been rejected because the issue it deals with is explained or addressed in Annex II, section II.10.2, point 61 of Regualtion (EU) 2018/1624 (ITS on Resolution Planning Reporting).
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- Status
-
Rejected question