Overview templates and IT solutions
This page provides an overview of the Pillar 3 disclosure requirements and brings together the technical documentation related to the templates, IT solutions (instructions), and adopted files in all official languages of the European Union where applicable. In addition, supporting material, including the correspondence between ITS templates and DPM tables, is provided to clarify how each topic is structured under the DPM modules.
Documents
| Title | DISCLOSURE TEMPLATE | INSTRUCTIONS | IT solution (instructions) in all EU languages [ZIP] |
|---|---|---|---|
| 1 Disclosure of Key Metrics and Overview of Risk Weighed Exposure Amounts (CODIS) | 📊 Download | 📄 Download | 🗜 Download |
| 2 Disclosure of Risk Management Objectives and Policies (CODIS) | 📊 Download | 📄 Download | 🗜 Download |
| 3 Scope of application (CODIS) | 📊 Download | 📄 Download | 🗜 Download |
| 4 Disclosure of Own Funds (CODIS) | 📊 Download | 📄 Download | 🗜 Download |
| 5 Disclosure of Countercyclical Capital Buffers (CODIS) | 📊 Download | 📄 Download | 🗜 Download |
| 6 Disclosure of Leverage Ratio (CODIS) | 📊 Download | 📄 Download | 🗜 Download |
| 7 Disclosure of Indicators of Global Systemic Importance | 🗜 Download (ITS) 🗜 Download (OJ) | ||
| 8 Disclosure of Liquidity Requirements (CODIS) | 📊 Download | 📄 Download | 🗜 Download |
| 9 Disclosure of Exposures to Credit Risk, Dilution Risk and Credit Quality (FINDIS) | 📊 Download | 📄 Download | 🗜 Download |
| 10 Disclosure of the use of credit risk mitigation techniques (FINDIS) | 📊 Download | 📄 Download | 🗜 Download |
| 11 Disclosures of the Use of the Standardised Approach (CODIS) | 📊 Download | 📄 Download | 🗜 Download |
| 12 Disclosure of the Use of the IRB Approach to Credit Risk (CODIS) | 📊 Download | 📄 Download | 🗜 Download |
| 13 Disclosure of Specialised Lending and Equity Exposure Under the Simple Risk Weighed Approach (CODIS) | 📊 Download | 📄 Download | 🗜 Download |
| 14 Disclosure of Exposures of Counterparty Credit Risk (CODIS) | 📊 Download | 📄 Download | 🗜 Download |
| 15 Disclosure to Securitizations Positions (CODIS) | 📊 Download | 📄 Download | 🗜 Download |
| 16 Disclosure of the use of the standardised approach and of the internal models for market risk (CODIS) | 📊 Download | 📄 Download | 🗜 Download |
| 17 Disclosure of credit valuation adjustment risk (CODIS) | 📊 Download | 📄 Download | 🗜 Download |
| 18 Disclosure of operational risk (CODIS) | 📊 Download | 📄 Download | 🗜 Download |
| 19 Disclosure of exposures to interest rate risk on positions not held in the trading book (CODIS) | 📊 Download | 📄 Download | 🗜 Download |
| 20 Disclosure of remuneration policy (REMDIS) | 📊 Download | 📄 Download | 🗜 Download |
| 21 Disclosure of encumbered and unencumbered assets (FINDIS) | 📊 Download | 📄 Download | 🗜 Download |
| 22 Disclosure of environmental, social and governance risks (ESG risks) (ESGDIS) | 📊 Download | 📄 Download | |
| 23 Disclosure of crypto assets (CODIS) | 📊 Download | 📄 Download | 🗜 Download |
| 23.a Shadow banking | 📊 Download | 📄 Download | |
| Disclosure of MREL - TLAC (MRELTLACDIS) | 📊 Download | 📄 Download | 🗜 Download |
| ITS in all EU languages (adopted) | 🗜 Download | ||
| Pillar 3 Data Hub (P3DH) - Contact person for notification | 📊 Download | 📄 Download |