Search Results for “Operational risk”

Update of Circular CSSF 12/552, as amended by Circulars CSSF 13/563, 14/597, 16/642, 16/647, 17/655, 20/750, 20/759, 21/785, and 22/807, relating to central administration, internal governance and risk management

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CSSF circular

Published on 22.04.2022

Circular CSSF 22/807 (only in French)

Update of Circular CSSF 12/552, as amended by circulars CSSF 13/563, 14/597, 16/642, 16/647, 17/655, 20/750, 20/759 and 21/785 on central administration, internal governance and risk management

PDF (829.9Kb)

CSSF circular

Published on 07.12.2020

Circular CSSF 20/759

Update of Circular CSSF 12/552, as amended by Circulars CSSF 13/563, 14/597,16/642, 16/647, 17/655, 20/750 and 20/759, on the central administration, internal governance and risk management

PDF (881.48Kb)

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CSSF circular

Updated on 29.08.2024 - Published on 11.12.2012

Circular CSSF 12/552 (as amended by Circulars CSSF 13/563, 14/597, 16/642, 16/647, 17/655, 20/750, 20/759, 21/785, 22/807 and 24/860)

Central administration, internal governance and risk management

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PDF (747.4Kb)

CSSF circular

Published on 29.12.2022

Circular CSSF 22/828

Amendment of Circular CSSF 20/750 on requirements regarding information and communication (ICT) and security risk management

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PDF (115.03Kb)

CSSF circular

Updated on 09.04.2025 - Published on 25.08.2020

Circular CSSF 20/750 (as amended by Circulars CSSF 22/828 and 25/881) (French version being updated)

Requirements regarding information and communication technology (ICT) and security risk management

PDF (239.88Kb)

Technical document

Published on 19.01.2024

Separate Report for support PFS de support authorised under Articles 29-1 or 29-2 of the LFS and categorised as “Low risk”, “Medium risk” or “High risk”

PDF (226.15Kb)

Technical document

Published on 19.01.2024

Self-Assessment Questionnaire for support PFS de support authorised under Articles 29-1 or 29-2 of the LFS and categorised as “Low risk”, “Medium risk” or “High risk”

PDF (756.64Kb)

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Published on 27.06.2024

Pillar 3 framework

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Name	Description	Duration
cssf_cookies	Saves information regarding the user's consent to the use of cookies for each optional category.	1 year
ROUTEID	Technical cookie allowing load distribution.	Deleted when the browsing session ends
TBMCookie*	Security: This cookies protects the website against automated attacks.	Deleted when the browsing session ends
__utmvc	These first party cookies are set by a third party service to filter out malicious requests.	Deleted when the browsing session ends
__utmvm*	These first party cookies are set by a third party service to filter out malicious requests.	15 minutes

Name	Description	Duration
cssf_profile	This cookie adapts the website pages to the profile chosen by the visitor (professionals, markets, consumers).	1 year
pll_language	This cookie saves the user’s language choice.	1 year

Name	Description	Duration
_pk_id.#	Collects anonymous statistical data on the website consultations, such as the number of visits or the average time spent on the website. The data is processed in-house and is not shared with a third party.	1 year
_pk_ses.#	Collects anonymous statistical data for the tracking of the pages consulted during the browsing session. The data is processed in-house and is not shared with a third party.	30 minutes

Search Results for Operational risk

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Data on operational risk (year 2018)

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Data on operational risk (year 2008)

Circular CSSF 24/860

Circular CSSF 22/807 (only in French)

Circular CSSF 20/759

Circular CSSF 12/552 (as amended by Circulars CSSF 13/563, 14/597, 16/642, 16/647, 17/655, 20/750, 20/759, 21/785, 22/807 and 24/860)

Circular CSSF 22/828

Circular CSSF 20/750 (as amended by Circulars CSSF 22/828 and 25/881) (French version being updated)

Separate Report for support PFS de support authorised under Articles 29-1 or 29-2 of the LFS and categorised as “Low risk”, “Medium risk” or “High risk”

Self-Assessment Questionnaire for support PFS de support authorised under Articles 29-1 or 29-2 of the LFS and categorised as “Low risk”, “Medium risk” or “High risk”

Pillar 3 framework