BPCE_PILLAR_III_2017
NON-COMPLIANCE RISKS, SECURITY AND OPERATIONAL RISKS
11
BANKING COMPLIANCE AND CUSTOMER 11.1 PROTECTION
IT SYSTEM SECURITY (ISS) 11.6
195
189
Organization
195 195
Organization
189 189 189 189
Activities in 2017
Product governance Training initiatives Activities in 2017
OPERATIONAL RISKS 11.7
197
Incident and loss data collection
198 198 198 199 200
Operational risk monitoring
INVESTMENT SERVICES COMPLIANCE 11.2
190
Incident alert procedure
Organization
190 190
Operational risk measurement
Activities in 2017
Operational risk mitigation techniques
FRENCH BANKING SEPARATION AND 11.3 REGULATION ACT (SRAB)
INSURANCE RISKS 11.8
201
191
Organization
201 201 202
Additional Supervision of Financial Conglomerates
FINANCIAL SECURITY 11.4
192
Activities in 2017
Organization
192 193
Activities in 2017
TECHNICAL INSURANCE RISKS 11.9
203
Natixis Assurances
203 204 205
BUSINESS CONTINUITY 11.5
194
Coface
CEGC
Organization
194 194
Activities in 2017
187
Risk Report Pillar III 2017
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