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[null,"Application Package for Internal Models"]
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[]
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[null,"National Competent Authority:"]
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[null,"Undertaking Name: "]
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[null,"Undertaking Register Number:"]
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[null,"Type of entity:"]
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[null,"Date of submission: "]
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[null,"Type of submission:"]

{"sheet":"Contents","index":1,"n_rows":66,"n_cols":3,"rows_kept":66,"cut":false,"hidden":false,"merged":[[44,1,44,2]]}
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[null,"Contents"]
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[null,"Worksheet","Description"]
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[null,"Instructions","How to complete and use this workbook"]
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[null,"Self Assessment Template:","Contains requirements that the internal model needs to comply with"]
[]
[null,"SAT Tests & Standards","This section contains tests & standards requirements "]
[null,"SAT general","This section contains general requirements "]
[null,"SAT groups (special Art 230)","Additional requirements for groups under article 230 of the Directive"]
[null,"SAT groups (special Art 231)","Additional requirements for groups under article 231 of the Directive"]
[null,"Reverse SAT","This section contains tests & standards requirements in a reverse way.This is a transposition of the S.A.T. table. "]
[null,"Background Information","Requirements which are not specific to internal models"]
[]
[]
[null,"Application package: ","ITS on Internal Models Approval process (article 2)"]
[]
[null,"Article 2 (4)(a)","Cover letter"]
[null,"Article 2 (4)(b)","Risks covered"]
[null,"Article 2 (4)(c)","Integration into risk management"]
[null,"Article 2 (4)(d)","Self assessment, model strengths, weaknesses etc."]
[null,"Article 2 (4)(e)","Justification of why the group IM is not fit for the undertaking"]
[null,"Article 2 (4)(f)","Technical specifications"]
[null,"Article 2 (4)(g)","Adequacy of internal control system"]
[null,"Article 2 (4)(h)","Adequacy of resources"]
[null,"Article 2 (4)(i)","Policy for changing the internal model"]
[null,"Article 2 (4)(j)","Consistency between the methods for the PDF and TPs"]
[null,"Article 2 (4)(k)","Directory of data used in the internal model"]
[null,"Article 2 (4)(l)","Results of the last profit and loss attribution"]
[null,"Article 2 (4)(m)","Independent validation process and report"]
[null,"Article 2 (4)(n)","Inventory of the internal model documentation"]
[null,"Article 2 (4)(o)","External models and data"]
[null,"Article 2 (4)(p)","Estimation of the SCR with the standard formula and with the internal model"]
[null,"Article 2 (4)(q)","Major business units"]
[null,"Article 2 (4)(r)","Partial internal model integration technique"]
[]
[]
[null,"Application package: Additional documents for groups"]
[]
[null,"Articles of Level 2:","Internal models under Art. 230 and Art. 231 of Solvency II Directive"]
[]
[null,"343 (5)(a)(i) + 347 (6)(a)","List of undertakings included in the scope"]
[null,"343 (5)(a)(ii) + 347 (6)(a)","Legal and organisational structure"]
[null,"343 (5)(a)(iii) + 347 (6)(a)","List of undertakings excluded from the scope and methods"]
[null,"343 (5)(a)(iv) + 347 (6)(a)","Justification of the reasons for not using the group model"]
[null,"343 (5)(b)(i) + 347 (6)(a)","Group-SCR-Estimation (internal model and standard formula)"]
[null,"343 (5)(b)(ii) + 347 (6)(a)","SCR-Estimation (standard formula)"]
[null,"343 (5)(b)(iii) + 347 (6)(a)","Regulatory capital requirement (where applicable)"]
[null,"343 (5)(b)(iv) + 347 (6)(a)","Difference of SCRs"]
[]
[null,null,"Only under Art. 231"]
[]
[null,"347 (6)(a) sent.2","List of undertakings applying for use of group internal model"]
[null,"347 (6)(b)","Documents which are not covered under Art. 2 of the ITS"]
[]
[]
[null,"Additional information:"]
[]
[null,"Add. information","Additional information that the firm judges useful to complete the assessment can be provided here."]

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[]
[]
[]
[]
[]
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[null,"Instructions"]
[]
[null,"As part of the Internal Model Approval Process (IMAP) and your submission, please complete the different worksheets collected in this file and send the package to your National Competent Authority. \nThe worksheets include a self-assessment template (\"S.A.T.\"), a \"Background Information\" template and application package worksheets (listing of documents provided within the application)."]
[]
[null,"The notes below provide instructions on how to complete this template. If you have any questions about it, or about the scope and content of your submission, please get in touch with your usual supervisory contact."]
[]
[null,"Application package: "]
[]
[null,null,"For each of the worksheets from \"art.2 (4)(a)\" to the end, please list the evidence that demonstrates compliance with the relevant requirements. Please itemise your documentation with a Unique Reference Name (URN). No justification of compliance is expected in these worksheets as it will be provided in the \"S.A.T.\" tab. These tabs will provide a registry of your documentation."]
[null,null,"All worksheets referring to Article 2 of the ITS should be filled out. Worksheets referring to Article 343 should be filled out by all groups. Worksheets referring to Article 347 should be filled out by groups for which the group internal model will be used by at least one entity for the calculation of its solo SCR. The worksheet 347(6)(b) should be filled only in the case when evidence related to specific entities within the group could not be mapped to another worksheet."]
[null,null,"Within each worksheet please ensure that for each piece of evidence you complete all columns providing:"]
[null,1,"URN:","Please assign a Unique Reference Name to each row that corresponds to the documentation supplied as evidence."]
[null,null,null,"In cases where the same evidence applies to more than one tab, please use the same URN."]
[null,null,null,"Example of construction for the reference names:  Use the first 3-4 letters as predetermined in the application worksheets (example LET for the cover letter evidence); If you have to deliver more than one document per requirement, number them serially in addition to the aforementioned letters, e.g. LET01, LET02…"]
[null,{"$f":"+B18+1","v":2},"Version date:","In order to track the version of internal documents which are part of the application package, a versioning system using dates is necessary. For each document (i.e. URN), if one or several versions have been sent to the NCA, the date of the version to be considered for the application should be filled. "]
[null,{"$f":"+B21+1","v":3},"Evidence:","Name of the piece of evidence, and type of document (Report, Minutes of meetings, Graphs, Tables, Organization chart, Database, Calculation worksheet, Webpage, Certification, Checklist, Screen print, Medias, other...). No deep detailed explanation is expected here. When relevant, please provide the exact location of the information within the evidence (e.g. Chapter/Section/Paragraph)."]
[null,{"$f":"+B22+1","v":4},"Status:","1. Not started                                                  (only for pre-application)"]
[null,null,null,"2. Started and substantial work remains       (only for pre-application)"]
[null,null,null,"3. Close to finished                                        (only for pre-application)"]
[null,null,null,"4. Finished and signed-off"]
[null,{"$f":"+B23+1","v":5},"Date available for Supervisory review:","Date by when the evidence will be in a suitable state for Supervisory review. For final applications, we expect the evidence to be made available together with the template (The date should then be the sending date)."]
[null,{"$f":"+B27+1","v":6},"Responsible:","The department and/or person responsible for providing the evidence."]
[null,{"$f":"+B28+1","v":7},"Pages:","Total number of pages contained in the document for each URN (estimation if necessary)."]
[null,{"$f":"+B29+1","v":8},"Applies to:","Please list the countries that the evidence applies to, using the abbreviations supplied below (separated by a semi colon ; where more than one applies). In case your group has more than one entity per country, please add the name of each entity to the country code.\nIn the case of groups under article 231, this column can be used to explain local specificities."]
[null,null,"Code   Country","Code   Country"]
[null,null,"AT   Austria","LV   Latvia"]
[null,null,"BE   Belgium","LT   Lithuania"]
[null,null,"BG   Bulgaria","LU   Luxembourg"]
[null,null,"CR   Croatia","MT   Malta"]
[null,null,"CY   Cyprus","NL   Netherlands"]
[null,null,"CZ   Czech Republic","NO   Norway"]
[null,null,"DK   Denmark","PL   Poland"]
[null,null,"EE   Estonia","PT   Portugal"]
[null,null,"FI   Finland","RO   Romania"]
[null,null,"FR   France","SK   Slovakia"]
[null,null,"DE   Germany","SI   Slovenia"]
[null,null,"GR   Greece","ES   Spain"]
[null,null,"HU   Hungary","SE   Sweden"]
[null,null,"IS   Iceland","GB   UK"]
[null,null,"IE   Ireland","Non EEA   Non EEA"]
[null,null,"IT   Italy","Group   Group"]
[null,null,"LI   Liechtenstein"]
[]
[null,{"$f":"+B30+1","v":9},"Any other comments:","Please provide any other relevant comments. Especially, use this space to describe the type of document if it is not delivered physically to the Supervisory Authority."]
[]
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[null,"S.A.T.:"]
[]
[null,null,"A justification of compliance with all and each one of the requirements listed is expected in the S.A.T., with clear reference to the relevant evidence using the URN and detailed chapters, sections and/or paragraphs whenever possible. \nFor large groups and complex models, the documentation might be very numerous, and therefore it might not be appropriate to list all documents in the S.A.T. In such case, we recommend that you agree with your supervisor on a pragmatic approach. Some solutions are suggested in the Explanatory Note. \nWhen evidence is provided for a Level 1 requirement which is not directly related to a Level 2 requirement, please fill the dark colour line corresponding to this Level 1 article.\nFor information, corresponding EIOPA Guidelines have been included in the template. However, firms are not expected to perform the self-assessment against these guidelines. \nPlease ensure that you complete all sections, against each of the requirements listed, providing:"]
[]
[null,"1.","Firm's own compliance assessment with this requirement:","Use of the template for Pre-applications: Choose a status that provides a description of your compliance with each individual requirement. Choose \"Full compliance\" if all requirements are met. Choose \"Partial compliance\" if some work is remaining, but you have a concrete plan for implementing. Choose \"Do not comply\" if there is substantial work left and the implementation time is uncertain.\nIn the case of groups, if some entities comply with the requirement, but other(s) do not, please select \"Partial compliance\". In this case, further detail is expected in the cell \"Firm's justification of its compliance assessment with this requirement\". \nUse of the template for Final applications: When presenting a final Application, you are expected to comply with all requirements."]
[]
[null,"2.","Documents that are relevant to this requirement - included within the submission:","Please refer to the relevant URN(s) amongst the evidence listed in the Application Package worksheets. When relevant, the precise location within the document should be provided (e.g. Chapter/Section/Paragraph)."]
[]
[null,"3.","Documents that are relevant to this requirement - not included within the submission:","Please refer here to any additional document that may support the firm's compliance with the requirement. The evidence referred in this column should be made available immediately upon request of the supervisor."]
[]
[null,"4.","Firm's justification of its compliance assessment with this requirement:","Please provide a brief justification of your compliance with each individual requirement and include references to relevant documents. Use these cells also to add further information that you have not been able to include within the other cells. \nIn the case of \"Partial compliance\" with a given requirement, please indicate here the risks and/or business units which are not compliant."]
[]
[null,null,"Where you are referencing multiple documents in these cells, ensure that you separate the references using a semi colon (;) to distinguish between them. "]
[]
[null,"Background Information:"]
[]
[null,"1.","Your supervisory authority can require that you fill part or all of the \"Background Information\" sheet."]
[]
[null,"2.","Please refer to the instructions above (see \"S.A.T.\" section) in order to fill the Background Information. Note that no self-assessment is required for this worksheet, but only references to the internal documentation."]
[]
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[null,"General Aspects and change-tracking:"]
[]
[null,"1.","You should maintain this spreadsheet as part of your submission and ensure that you notify your supervisor of any changes."]
[]
[null,"2.","Please fill in your information only in the grey coloured cells."]
[]
[null,"3.","Please do not alter the format of the template. Cells should not be merged: if the same information applies to several cells please use links."]
[]
[null,"4.","You have the possibility to refer to documents which are not included in the Application under the 2 following conditions:\n   - these documents are included in the internal model documentation, for which you have provided an inventory in the tab \"art.2 (4)(n)\".\n   - for each criterion/sub-requirement you have already provided at least one relevant document"]
[]
[null,"5.","Change-tracking\n01/04/2016:\n- The reference to articles of ITS on approval processes were updated according to the last version (March 2015). (The application package is now regulated in Art. 2§4 and no longer in Art. 2§3)\n- Update the references of EIOPA Guidelines \n- Insertion of a new tab called “reverse S.A.T.” (the rows of the S.A.T. are the columns of this “reverse S.A.T.”). This transformation will be useful in case of large groups in order to filter and easily identify the documents at local/group level for any specific requirement. This facilitates the access to the relevant documents and helps to speed and to improve the efficiency of the process.\n\n10/04/2015:\n- Update articles of DA in Instructions (cell C-D16)\n\n26/11/2014:\n- Update ITS article number with final numbers.\n- Delete column H of tab \"Background Information\"\n\n03/11/2014:\n- the column \"I\" of the S.A.T. tab is hidden automatically when selecting \"Final application\" on the \"Cover\" tab.\n\n29/09/2014:\n- the references to articles of the Level 2 text were updated according to the latest version (July 2014)\n\n18/07/2014: \n- this change-tracking section was added to the Instructions\n- the instructions were modified to allow flexibility in the case of big groups/complex models (see cell C55)\n- the general requirement of article 44 (5) of the Directive was moved from the Background Information to the S.A.T.\n- the Explanatory Note was updated\n"]

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["CHAPTER","TOPIC","Level 1 \nArticle","Level 1 \nParagraph","Level 2 or 2.5\nTitle","Level 2 or 2.5 \nArticle","Level 2 or 2.5 \nParagraph","EIOPA Guidelines","Firm's own compliance assessment with this requirement","Documents that are relevant to this requirement - included within the submission","Documents that are related to this requirement - not included within the submission","Firm's justification of its compliance assessment with this requirement"]
["Tests & Standards requirements ","General provisions","Art. 112"]
[{"$f":"A2","v":"Tests & Standards requirements "},{"$f":"B2","v":"General provisions"},"Art. 112",2,"ITS Approval process","art.2"]
["Tests & Standards requirements ","General provisions","Art. 112",3]
["Tests & Standards requirements ","General provisions","Art. 112",5,"ITS Approval process","art.5"]
["Tests & Standards requirements ","Policy for changing\nthe full and partial internal models","Art. 115"]
["Tests & Standards requirements ",{"$f":"B6","v":"Policy for changing\nthe full and partial internal models"},"Art. 115",null,null,null,null,"GL6 - Scope of the policy for model changes; GL7 - Definition of a major change; GL8 - Report of minor and major changes as a combination of minor changes"]
[{"$f":"#REF!","v":{"$error":"#REF!"}},"Responsibilities","Art. 116"]
[{"$error":"#REF!"},"Use Test","Art. 120"]
[{"$error":"#REF!"},{"$f":"B9","v":"Use Test"},{"$f":"C9","v":"Art. 120"},null,"Use of the internal model",223]
[{"$error":"#REF!"},"Use Test","Art. 120",null,"Fit to the business",224,"(a)","GL 11 - Incentive to improve the quality of the model; GL 12 - Use test and changes to the internal model"]
[{"$error":"#REF!"},"Use Test","Art. 120",null,{"$f":"E11","v":"Fit to the business"},224,"(b)"]
[{"$error":"#REF!"},"Use Test","Art. 120",null,"Fit to the business",224,"(c)"]
[{"$error":"#REF!"},"Use Test","Art. 120",null,"Fit to the business",224,"(d)"]
[{"$error":"#REF!"},"Use Test","Art. 120",null,"Understanding \nof the internal model",225,"(1)","GL13 – Understanding of the internal model"]
[{"$f":"A15","v":{"$error":"#REF!"}},{"$f":"B15","v":"Use Test"},{"$f":"C15","v":"Art. 120"},null,{"$f":"E15","v":"Understanding \nof the internal model"},{"$f":"F15","v":225},"(2)"]
[null,null,null,null,"Understanding of external models and data",237]
[{"$f":"A16","v":{"$error":"#REF!"}},{"$f":"B16","v":"Use Test"},{"$f":"C16","v":"Art. 120"},null,"Support of decision-making and integration with \nrisk management",226,"(a)","GL14 – Support of decision-making"]
[{"$error":"#REF!"},"Use Test","Art. 120",null,null,null,"(b)"]
[{"$error":"#REF!"},"Use Test","Art. 120",null,null,null,"(c )"]
[{"$error":"#REF!"},"Use Test","Art. 120",null,null,null,"(d)"]
[{"$error":"#REF!"},"Use Test","Art. 120",null,null,null,"(e )"]
[{"$error":"#REF!"},"Use Test","Art. 120",null,null,null,"(f)"]
[null,null,null,null,null,null,"(g)"]
[{"$f":"A23","v":{"$error":"#REF!"}},{"$f":"B23","v":"Use Test"},{"$f":"C23","v":"Art. 120"},null,null,null,"(h)"]
[{"$error":"#REF!"},"Use Test","Art. 120",null,null,null,"(i)"]
[{"$error":"#REF!"},"Use Test","Art. 120",null,"Simplified calculation",227,1]
[{"$error":"#REF!"},"Use Test","Art. 120",null,{"$f":"E27","v":"Simplified calculation"},227,2]
[{"$error":"#REF!"},"Use Test","Art. 120",null,"Simplified calculation",227,3]
[{"$error":"#REF!"},"Use Test","Art. 120",null,"Simplified calculation",227,4]
[{"$error":"#REF!"},"Statistical Quality Standards","Art. 121"]
[null,null,null,null,null,null,null,"GL21 - Consistency check points; GL22 - Aspects of consistency; GL23 - Consistency assessment"]
[{"$f":"A31","v":{"$error":"#REF!"}},null,null,2,"Probability distribution forecast",228,1,"GL24 - Knowledge of the risk profile; GL25 - Probability distribution forecast richness; GL26 – Assessment of richness of the probability distribution\nforecast; GL27 – Probability distribution forecast enrichment"]
[{"$error":"#REF!"},null,null,null,{"$f":"E33","v":"Probability distribution forecast"},228,2]
[{"$f":"A34","v":{"$error":"#REF!"}},null,null,null,"Adequate, applicable and relevant actuarial techniques",229,"(a)"]
[{"$error":"#REF!"},null,null,null,{"$f":"E35","v":"Adequate, applicable and relevant actuarial techniques"},229,"(b)"]
[{"$error":"#REF!"},null,null,null,"Adequate, applicable and relevant actuarial techniques",229,"(c )"]
[{"$error":"#REF!"},null,null,null,"Adequate, applicable and relevant actuarial techniques",229,"(d)"]
[{"$error":"#REF!"},null,null,null,"Adequate, applicable and relevant actuarial techniques",229,"(e )"]
[{"$error":"#REF!"},null,null,null,"Adequate, applicable and relevant actuarial techniques",229,"(f)"]
[{"$error":"#REF!"},null,null,null,"Adequate, applicable and relevant actuarial techniques",229,"(g)"]
[{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"(h)"]
[{"$error":"#REF!"},null,null,null,"Information and assumptions used for the calculation of probability distribution forecast",230,1,"GL16- Materiality in assumptions setting; GL 17 - Governance of assumptions setting; GL 18 -  Communication and uncertainty in assumptions setting; GL 19 - Documentation of assumptions setting; GL20- Validation of assumptions setting"]
[{"$error":"#REF!"},null,null,null,{"$f":"E43","v":"Information and assumptions used for the calculation of probability distribution forecast"},230,2]
[{"$error":"#REF!"},null,null,null,"Information and assumptions used for the calculation of probability distribution forecast",230,"2 (a)"]
[{"$error":"#REF!"},null,null,null,"Information and assumptions used for the calculation of probability distribution forecast",230,"2 (b)"]
[{"$error":"#REF!"},null,null,null,"Information and assumptions used for the calculation of probability distribution forecast",230,"2 (c)"]
[{"$error":"#REF!"},null,null,3,"Data used in the internal model",231,"1 (a)"]
[{"$error":"#REF!"},null,null,null,{"$f":"E48","v":"Data used in the internal model"},{"$f":"F48","v":231},"1 (b)"]
[{"$error":"#REF!"},null,null,null,"Data used in the internal model",231,"1 (c)"]
[{"$error":"#REF!"},null,null,null,"Data used in the internal model",231,"2 (a)"]
[{"$error":"#REF!"},null,null,null,"Data used in the internal model",231,"2 (b)"]
[{"$error":"#REF!"},null,null,null,"Data used in the internal model",231,"3 (a)"]
[{"$error":"#REF!"},null,null,null,"Data used in the internal model",231,"3 (b)"]
[{"$error":"#REF!"},null,null,null,"Data used in the internal model",231,"3 (c)"]
[{"$error":"#REF!"},null,null,null,"Data used in the internal model",231,"3 (d)"]
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["Unique Reference Name (URN)","Entity Name\n (operational entity)","Document name","Version number","Document type","Number of pages of document","Applies to? (legal entities)","Responsible","storage location of documentary evidence (WSS path)","document to include within the submission ?","Document language","Track change from informal pack","Comment","EIOPA Guidelines",null,null,null,null,null,"GL6 - Scope of the policy for model changes; GL7 - Definition of a major change; GL8 - Report of minor and major changes as a combination of minor changes",null,null,null,"GL 11 - Incentive to improve the quality of the model; GL 12 - Use test and changes to the internal model",null,null,null,"GL13 – Understanding of the internal model",null,null,"GL14 – Support of decision-making",null,null,null,null,null,null,null,null,null,null,null,null,null,"GL21 - Consistency check points; GL22 - Aspects of consistency; GL23 - Consistency assessment","GL24 - Knowledge of the risk profile; GL25 - Probability distribution forecast richness; GL26 – Assessment of richness of the probability distribution\nforecast; GL27 – Probability distribution forecast enrichment",null,null,null,null,null,null,null,null,null,"GL16- Materiality in assumptions setting; GL 17 - Governance of assumptions setting; GL 18 -  Communication and uncertainty in assumptions setting; GL 19 - Documentation of assumptions setting; GL20- Validation of assumptions setting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GL30 - Management actions if using a time period longer than one year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GL28 - Knowledge of approximations under extreme loss conditions; GL29 - Use of another underlying variable; GL30 - Management actions if using a time period longer than one year",null,null,null,null,null,null,null,null,null,"(See ANNEX XVIII -\nINTEGRATION TECHNIQUES FOR\nPARTIAL INTERNAL MODELS - of the Delegated acts)",null,null,null,null,null,null,null,"GL31 – Definition of profit and loss; ",null,null,null,null,null,null,null,"GL32 – Validation policy and validation report; GL33 – Scope and purpose of the validation process; GL34 - Materiality in validation; GL35 – Quality of the validation process; GL36 – Governance of validation process; GL37 – Roles in validation process; GL38 – Independence of the validation process; GL39 – Validation specificities for group internal models under Article 231 of Solvency II; GL40 – Application of validation tools; GL41 – Stress tests and scenario analysis; GL42- Validation data sets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GL46 - Appropriateness to addressees; GL47 - User manuals or process descriptions; GL48 - Documentation of model output; GL49 - Software and modelling platforms",null,null,"GL43 - Control procedures of documentation; GL44 - Documentation of methodologies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GL45 - Circumstances under which the internal model does not\nwork effectively",null,null,null,null,null,null,"Refer to GL6 to 9",null,null,null,"GL50 – External data; GL51 – Understanding of the external model; GL52 – Reviewing the choice of external model and data; GL53 – Integration within the internal model framework; GL54 – Validation in the context of external models and data; GL55 - Documentation in the context of external models and data; GL56 - Responsability of the undertaking in the context of external models and data; GL57 - Role of service providers when using external models and data"]
["INDEX",null,null,"02_2015"]
["AA_BBB_CDE_01","Entity 1","AAAAAAAAAAAA","02_2015","Word/PDF document","> 50","GROUP","AAA","C:/XXXX/YYY","Yes","English","document added"]
["AA_BBB_CDE_02","Entity 2","BBBBBBBBBBBBBBB","02_2015","Calculation worksheet","> 100","Entity 2","BBB","C:/XXXX/ZZZZ","Yes","French","significant change","Related to document AA_BBB_CDE_01"]
["AA_BBB_CDE_03","Entity 1","CCCCCCCCCCCCCCCC","02_2015","Mail",">200","GROUP","AAA","C:/XXXX/YYY","Yes","German","No change","Slight update to format"]
["AA_BBB_CDE_04","Entity 3","DDDDDDDDDDDDDD","02_2015","Powerpoint","< 5","Entity 3","CCC","C:/XXXX/WWW","Yes","English","document added","WAS AA_BBB_AAA_01"]
["AA_BBB_CDE_05","Entity 4","EEEEEEEEEEEEE","02_2015","Word/PDF document","[20-50]","Entity 3, Entity 4","DDD","C:/XXXX/ZZZZ","No","Italian","document added","Yearly renewal"]

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["CHAPTER","TOPIC","Level 1 \nArticle","Level 1 \nParagraph","Level 2\nTitle of the article","Level 2 \nArticle","Level 2 \nParagraph","Documents that are relevant to this requirement - included within this submission","Documents that are related to this requirement - not included within the submission"]
["General requirements","Policies","Art. 41"]
[null,null,null,3]
[null,"Risk Management","Art. 44"]
[null,null,null,2,"Risk management areas",260,"1(a)"]
[null,null,null,null,null,null,"1(b)"]
[null,null,null,null,null,null,"1(c)"]
[null,null,null,null,null,null,"1(d)"]
[null,null,null,null,null,null,"1(e)"]
[null,null,null,null,null,null,"1(f)"]
[null,null,null,null,null,null,"1(g)"]
[null,null,null,"2a"]
[null,null,null,3]
[null,null,null,4,"Risk management function",269,"1(a)"]
[null,null,null,null,null,null,"1(b)"]
[null,null,null,null,null,null,"1(c)"]
[null,null,null,null,null,null,"1(d)"]
[null,null,null,null,null,null,"1(e)"]
[null,null,null,"4a"]
[null,"ORSA","Art. 45"]
[null,null,null,"1(a)","Overall solvency needs",262]
[null,null,null,"1(b)"]
[null,null,null,"1(c)"]
[null,null,null,2]
[null,null,null,3]
[null,null,null,4]
[null,"Internal Audit","Art. 47"]
[null,null,null,null,"Internal audit function",271,1]
[null,null,null,null,null,null,2]
[null,null,null,null,"Internal audit function","261 SG9",3]
[null,"Actuarial function","Art. 48"]
[null,"Actuarial function","Art. 48",null,"Actuarial function",272,1]
[null,"Actuarial function","Art. 48",null,"Actuarial function","262 SG10",2]
[null,"Actuarial function","Art. 48",null,"Actuarial function","262 SG10",3]
[null,"Actuarial function","Art. 48",null,"Actuarial function","262 SG10",4]
[null,"Actuarial function","Art. 48",null,"Actuarial function","262 SG10",5]
[null,"Actuarial function","Art. 48",null,"Actuarial function","262 SG10",6]
[null,"Actuarial function","Art. 48",null,"Actuarial function","262 SG10",7]
[null,"Actuarial function","Art. 48",null,"Actuarial function","262 SG10",8]
[null,"Outsourcing","Art. 49"]
[null,"Outsourcing","Art. 49",null,"Outsourcing",274,1]
[null,"Outsourcing","Art. 49",null,"Outsourcing","264 SG12",2]
[null,"Outsourcing","Art. 49",null,"Outsourcing","264 SG12",3]
[null,"Outsourcing","Art. 49",null,"Outsourcing","264 SG12",4]
[null,"Outsourcing","Art. 49",null,"Outsourcing","264 SG12",5]
[null,"Risks covered","Art. 101"]
["Additional requirements for groups","Choice of method","Art. 220"]
[null,{"$f":"B47","v":"Choice of method"},{"$f":"C47","v":"Art. 220"},2,"Choice of method",328]
[null,"Inclusion of proportional share","Art. 221"]
[null,{"$f":"B49","v":"Inclusion of proportional share"},"Art. 221","1(a)","Method 1: determination of consolidated data",335]
[null,"Inclusion of proportional share","Art. 221",{"$f":"D50","v":"1(a)"},"Method 1: Calculation of the consolidated group Solvency Capital Requirement",336]
[null,"Inclusion of proportional share","Art. 221","1(b)"]
[null,"Inclusion of proportional share","Art. 221","2(a)"]
[null,"Inclusion of proportional share","Art. 221","2(b)"]
[null,"Inclusion of proportional share","Art. 221","2(c) "]
[null,"Related (re)insurance undertakings","Art. 225"]
[null,"Intermediate insurance holding companies","Art. 226"]
[null,{"$f":"B57","v":"Intermediate insurance holding companies"},{"$f":"C57","v":"Art. 226"},1]
[null,"Related third-country (re)insurance undertakings","Art. 227"]
[null,{"$f":"B59","v":"Related third-country (re)insurance undertakings"},{"$f":"C59","v":"Art. 227"},1]
[null,"Related credit institutions etc.","Art. 228"]
[null,{"$f":"B61","v":"Related credit institutions etc."},{"$f":"C61","v":"Art. 228"},null,"Treatment of specific related undertakings",329]
[null,"Deduction & aggregation method","Art. 233"]
[null,{"$f":"B63","v":"Deduction & aggregation method"},{"$f":"C63","v":"Art. 233"},3]
[null,{"$f":"B64","v":"Deduction & aggregation method"},{"$f":"C64","v":"Art. 233"},4]
[null,"Group solvency of…","Art. 235"]
[null,{"$f":"B66","v":"Group solvency of…"},{"$f":"C66","v":"Art. 235"},1]
[null,"System of governance","Art. 246"]
[null,{"$f":"B68","v":"System of governance"},{"$f":"C68","v":"Art. 246"},1]
[null,{"$f":"B69","v":"System of governance"},{"$f":"C69","v":"Art. 246"},"2(a)"]
["SCR","Calculation of the Solvency Capital Requirement","Art. 101"]
[null,"Frequency of calculation","Art. 102"]
["Own funds","Basic own funds","Art. 88"]
[null,"Ancillary own funds","Art. 89"]
[null,"Supervisory approval of ancillary own funds","Art. 90"]
[null,"Surplus funds","Art. 91"]
[null,"Delegated acts and Regulatory and implementing technical standards","Art. 92"]
[null,"Characteristics and features used to classify own funds into tiers","Art. 93"]
[null,"Main criteria for the classification into tiers","Art. 94"]
[null,"Classification of own funds into tiers","Art. 95"]
[null,"Classification of specific insurance own-fund items","Art. 96"]
[null,"Delegated acts and Regulatory technical standards ","Art. 97"]
[null,"Eligibility and limits applicable to Tiers 1, 2 and 3","Art. 98"]
[null,"Delegated acts on the eligibility of own funds","Art. 99"]
["Rules relating to technical provisions","Calculation of technical provisions","Art. 77"]
[null,"Extrapolation of the relevant risk-free interest rate term structure","77a"]
[null,"Matching adjustment to the relevant risk-free interest term structure","77b"]
[null,"Calculation of the matching adjustment","77c"]
[null,"Volatility adjustment to the relevant risk-free interest rate term structure","77d"]
[null,"Technical information produced by the European Insurance and Occupational Pensions Authority","77e"]
[null,"Review of long-term guarantees measures and measures on equity risk","77f"]
[null,"Other elements to be taken into account in the calculation of technical provisions","Art. 78"]
[null,"Valuation of financial guarantees and contractual options included in insurance and reinsurance contracts","Art. 79"]
[null,"Segmentation","Art. 80"]
[null,"Recoverables from reinsurance contracts and special purpose vehicles","Art. 81"]
[null,"Data quality and application of approximations, including case-by-case approaches, for technical provisions","Art. 82"]
[null,"Comparison against experience","Art. 83"]
[null,"Appropriateness of the level of technical provisions","Art. 84"]
[null,"Increase of technical provisions","Art. 85"]
[null,"Delegated acts and Regulatory and Implementing technical standards","Art. 86"]

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["Back to Contents"]
[null,"Application package\nITS Article 2 (4)(a)"]
[null,null,null,null,null,null,"Cover letter"]
[]
[]
[null,"URN","Version date","Evidence","Status","Date available for \nsupervisory review","Responsible","Pages","Applies to \n(e.g. AT; BE; BG; Group; Non EEA)","Any other comments"]
[null,"LET","2013-01-01","[name]",1,"2013-07-01","[name]","[number]","Group"]

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["Back to Contents"]
[null,"Application package\nITS Article 2 (4)(b)"]
[null,null,null,null,null,null,"Risks covered"]
[]
[]
[null,"URN","Version date","Evidence","Status","Date available for \nsupervisory review","Responsible","Pages","Applies to \n(e.g. AT; BE; BG; Group; Non EEA)","Any other comments"]
[null,"RISK","2013-01-01","[name]",1,"2013-07-01","[name]","[number]","Group"]

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["Back to Contents"]
[null,"Application package\nITS Article 2 (4)(c)"]
[null,null,null,null,null,null,"Integration into risk management"]
[]
[]
[null,"URN","Version date","Evidence","Status","Date available for \nsupervisory review","Responsible","Pages","Applies to \n(e.g. AT; BE; BG; Group; Non EEA)","Any other comments"]
[null,"USE","2013-01-01","[name]",1,"2013-07-01","[name]","[number]","Group"]

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["Back to Contents"]
[null,"Application package\nITS Article 2 (4)(d)"]
[null,null,null,null,null,null,"Self assessment, model strengths, weaknesses etc."]
[]
[]
[null,"URN","Version date","Evidence","Status","Date available for \nsupervisory review","Responsible","Pages","Applies to \n(e.g. AT; BE; BG; Group; Non EEA)","Any other comments"]
[null,"SELF","2013-01-01","[name]",1,"2013-07-01","[name]","[number]","Group"]

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["Back to Contents"]
[null,"Application package\nITS Article 2 (4)(e)"]
[null,null,null,null,null,null,"Justification of why the group IM is not fit for solo"]
[]
[]
[null,"URN","Version date","Evidence","Status","Date available for \nsupervisory review","Responsible","Pages","Applies to \n(e.g. AT; BE; BG; Group; Non EEA)","Any other comments"]
[null,"FIT","2013-01-01","[name]",1,"2013-07-01","[name]","[number]","Group"]

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["Back to Contents"]
[null,"Application package\nITS Article 2 (4)(f)"]
[null,null,null,null,null,null,"Technical specifications"]
[]
[]
[null,"URN","Version date","Evidence","Status","Date available for \nsupervisory review","Responsible","Pages","Applies to \n(e.g. AT; BE; BG; Group; Non EEA)","Any other comments"]
[null,"TECH","2013-01-01","[name]",1,"2013-07-01","[name]","[number]","Group"]

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["Back to Contents"]
[null,"Application package\nITS Article 2 (4)(g)"]
[null,null,null,null,null,null,"Adequacy of internal control system"]
[]
[]
[null,"URN","Version date","Evidence","Status","Date available for \nsupervisory review","Responsible","Pages","Applies to \n(e.g. AT; BE; BG; Group; Non EEA)","Any other comments"]
[null,"ICS","2013-01-01","[name]",1,"2013-07-01","[name]","[number]","Group"]

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["Back to Contents"]
[null,"Application package\nITS Article 2 (4)(h)"]
[null,null,null,null,null,null,"Adequacy of resources"]
[]
[]
[null,"URN","Version date","Evidence","Status","Date available for \nsupervisory review","Responsible","Pages","Applies to \n(e.g. AT; BE; BG; Group; Non EEA)","Any other comments"]
[null,"REC","2013-01-01","[name]",1,"2013-07-01","[name]","[number]","Group"]

{"sheet":"art.2 (4)(i)","index":14,"n_rows":7,"n_cols":10,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,1,3,3]]}
["Back to Contents"]
[null,"Application package\nITS Article 2 (4)(i)"]
[null,null,null,null,null,null,"Policy for changing the internal model"]
[]
[]
[null,"URN","Version date","Evidence","Status","Date available for \nsupervisory review","Responsible","Pages","Applies to \n(e.g. AT; BE; BG; Group; Non EEA)","Any other comments"]
[null,"MCP","2013-01-01","[name]",1,"2013-07-01","[name]","[number]","Group"]

{"sheet":"art.2 (4)(j)","index":15,"n_rows":7,"n_cols":10,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,1,3,3]]}
["Back to Contents"]
[null,"Application package\nITS Article 2 (4)(j)"]
[null,null,null,null,null,null,"Consistency of methods for PDF and TPs"]
[]
[]
[null,"URN","Version date","Evidence","Status","Date available for \nsupervisory review","Responsible","Pages","Applies to \n(e.g. AT; BE; BG; Group; Non EEA)","Any other comments"]
[null,"CONS","2013-01-01","[name]",1,"2013-07-01","[name]","[number]","Group"]

{"sheet":"art.2 (4)(k)","index":16,"n_rows":7,"n_cols":10,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,1,3,3]]}
["Back to Contents"]
[null,"Application package\nITS Article 2 (4)(k)"]
[null,null,null,null,null,null,"Directory of data used in the internal model"]
[]
[]
[null,"URN","Version date","Evidence","Status","Date available for \nsupervisory review","Responsible","Pages","Applies to \n(e.g. AT; BE; BG; Group; Non EEA)","Any other comments"]
[null,"DATA","2013-01-01","[name]",1,"2013-07-01","[name]","[number]","Group"]

{"sheet":"art.2 (4)(l)","index":17,"n_rows":7,"n_cols":10,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,1,3,3]]}
["Back to Contents"]
[null,"Application package\nITS Article 2 (4)(l)"]
[null,null,null,null,null,null,"Results of the last P&L attribution"]
[]
[]
[null,"URN","Version date","Evidence","Status","Date available for \nsupervisory review","Responsible","Pages","Applies to \n(e.g. AT; BE; BG; Group; Non EEA)","Any other comments"]
[null,"PALA","2013-01-01","[name]",1,"2013-07-01","[name]","[number]","Group"]

{"sheet":"art.2 (4)(m)","index":18,"n_rows":7,"n_cols":10,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,1,3,3]]}
["Back to Contents"]
[null,"Application package\nITS Article 2(4)(m)"]
[null,null,null,null,null,null,"Independent validation process and report"]
[]
[]
[null,"URN","Version date","Evidence","Status","Date available for \nsupervisory review","Responsible","Pages","Applies to \n(e.g. AT; BE; BG; Group; Non EEA)","Any other comments"]
[null,"VALI","2013-01-01","[name]",1,"2013-07-01","[name]","[number]","Group"]

{"sheet":"art.2 (4)(n)","index":19,"n_rows":7,"n_cols":10,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,1,3,3]]}
["Back to Contents"]
[null,"Application package\nITS Article 2 (4)(n)"]
[null,null,null,null,null,null,"Inventory of the internal model documentation"]
[]
[]
[null,"URN","Version date","Evidence","Status","Date available for \nsupervisory review","Responsible","Pages","Applies to \n(e.g. AT; BE; BG; Group; Non EEA)","Any other comments"]
[null,"INVE","2013-01-01","[name]",1,"2013-07-01","[name]","[number]","Group"]

{"sheet":"art.2 (4)(o)","index":20,"n_rows":7,"n_cols":10,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,1,3,3]]}
["Back to Contents"]
[null,"Application package\nITS Article 2 (4)(o)"]
[null,null,null,null,null,null,"External models and data"]
[]
[]
[null,"URN","Version date","Evidence","Status","Date available for \nsupervisory review","Responsible","Pages","Applies to \n(e.g. AT; BE; BG; Group; Non EEA)","Any other comments"]
[null,"EXT","2013-01-01","[name]",1,"2013-07-01","[name]","[number]","Group"]

{"sheet":"art.2 (4)(p)","index":21,"n_rows":7,"n_cols":10,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,1,3,3]]}
["Back to Contents"]
[null,"Application package\nITS Article 2 (4)(p)"]
[null,null,null,null,null,null,"Estimation of the SCR with the standard formula and with the internal model"]
[]
[]
[null,"URN","Version date","Evidence","Status","Date available for \nsupervisory review","Responsible","Pages","Applies to \n(e.g. AT; BE; BG; Group; Non EEA)","Any other comments"]
[null,"EST","2013-01-01","[name]",1,"2013-07-01","[name]","[number]","Group"]

{"sheet":"art.2 (4)(q)","index":22,"n_rows":7,"n_cols":10,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,1,3,3]]}
["Back to Contents"]
[null,"Application package\nITS Article 2 (4)(q)"]
[null,null,null,null,null,null,"Major business units"]
[]
[]
[null,"URN","Version date","Evidence","Status","Date available for \nsupervisory review","Responsible","Pages","Applies to \n(e.g. AT; BE; BG; Group; Non EEA)","Any other comments"]
[null,"MBU","2013-01-01","[name]",1,"2013-07-01","[name]","[number]","Group"]

{"sheet":"art.2 (4)(r)","index":23,"n_rows":7,"n_cols":10,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,1,3,3]]}
["Back to Contents"]
[null,"Application package\nITS Article 2 (4)(r)"]
[null,null,null,null,null,null,"Partial internal model Integration technique"]
[]
[]
[null,"URN","Version date","Evidence","Status","Date available for \nsupervisory review","Responsible","Pages","Applies to \n(e.g. AT; BE; BG; Group; Non EEA)","Any other comments"]
[null,"PART","2013-01-01","[name]",1,"2013-07-01","[name]","[number]","Group"]

{"sheet":"343 (5)(a)(i) + 347 (6)(a)","index":24,"n_rows":7,"n_cols":10,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,1,1,5]]}
["Back to Contents"]
[null,"Application package for groups under Art. 230 and 231"]
[null,"L2 Art.",null,"343 (5)(a)(i) and",null,null,"List of undertakings included in the scope"]
[null,"      ",null,"347 (6)(a) sentence 1"]
[]
[null,"URN","Version date","Evidence","Status","Date available for \nsupervisory review","Responsible","Pages","Applies to \n(e.g. AT; BE; BG; Group; Non EEA)","Any other comments"]
[null,"INCL","2013-01-01","[name]",1,"2013-07-01","[name]","[number]","Group"]

{"sheet":"343 (5)(a)(ii) + 347 (6)(a)","index":25,"n_rows":7,"n_cols":10,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,1,1,5]]}
["Back to Contents"]
[null,"Application package for groups under Art. 230 and 231"]
[null,"L2 Art.",null,"343 (5)(a)(ii) and",null,null,"Legal and organisational structure"]
[null,"      ",null,"347 (6)(a) sentence 1"]
[]
[null,"URN","Version date","Evidence","Status","Date available for \nsupervisory review","Responsible","Pages","Applies to \n(e.g. AT; BE; BG; Group; Non EEA)","Any other comments"]
[null,"STRU","2013-01-01","[name]",1,"2013-07-01","[name]","[number]","Group"]

{"sheet":"343 (5)(a)(iii) + 347 (6)(a)","index":26,"n_rows":7,"n_cols":10,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,1,1,5]]}
["Back to Contents"]
[null,"Application package for groups under Art. 230 and 231"]
[null,"L2 Art.",null,"343 (5)(a)(iii) and",null,null,"List of undertakings excluded from the"]
[null,"      ",null,"347 (6)(a) sentence 1",null,null,"scope and methods"]
[]
[null,"URN","Version date","Evidence","Status","Date available for \nsupervisory review","Responsible","Pages","Applies to \n(e.g. AT; BE; BG; Group; Non EEA)","Any other comments"]
[null,"EXCL","2013-01-01","[name]",1,"2013-07-01","[name]","[number]","Group"]

{"sheet":"343 (5)(a)(iv) + 347 (6)(a)","index":27,"n_rows":7,"n_cols":10,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,1,1,5]]}
["Back to Contents"]
[null,"Application package for groups under Art. 230 and 231"]
[null,"L2 Art.",null,"343 (5)(a)(iv) and",null,null,"Justification of the reasons"]
[null,"      ",null,"347 (6)(a) sentence 1"]
[]
[null,"URN","Version date","Evidence","Status","Date available for \nsupervisory review","Responsible","Pages","Applies to \n(e.g. AT; BE; BG; Group; Non EEA)","Any other comments"]
[null,"JUST","2013-01-01","[name]",1,"2013-07-01","[name]","[number]","Group"]

{"sheet":"343 (5)(b)(i) + 347 (6)(a)","index":28,"n_rows":7,"n_cols":10,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,1,1,5]]}
["Back to Contents"]
[null,"Application package for groups under Art. 230 and 231"]
[null,"L2 Art.",null,"343 (5)(b)(i) and",null,null,"Group-SCR-Estimation "]
[null,"      ",null,"347 (6)(a) sentence 1",null,null,"(internal model and standard formula)"]
[]
[null,"URN","Version date","Evidence","Status","Date available for \nsupervisory review","Responsible","Pages","Applies to \n(e.g. AT; BE; BG; Group; Non EEA)","Any other comments"]
[null,"GSCR","2013-01-01","[name]",1,"2013-07-01","[name]","[number]","Group"]

{"sheet":"343 (5)(b)(ii) + 347 (6)(a)","index":29,"n_rows":7,"n_cols":10,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,1,1,5]]}
["Back to Contents"]
[null,"Application package for groups under Art. 230 and 231"]
[null,"L2 Art.",null,"343 (5)(b)(ii) and",null,null,"SCR of related undertakings "]
[null,"      ",null,"347 (6)(a) sentence 1",null,null,"calculated with the standard formula"]
[]
[null,"URN","Version date","Evidence","Status","Date available for \nsupervisory review","Responsible","Pages","Applies to \n(e.g. AT; BE; BG; Group; Non EEA)","Any other comments"]
[null,"SSCR","2013-01-01","[name]",1,"2013-07-01","[name]","[number]","Group"]

{"sheet":"343 (5)(b)(iii) + 347 (6)(a)","index":30,"n_rows":7,"n_cols":10,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,1,1,5]]}
["Back to Contents"]
[null,"Application package for groups under Art. 230 and 231"]
[null,"L2 Art.",null,"343 (5)(b)(iii) and",null,null,"Regulatory capital requirement "]
[null,"      ",null,"347 (6)(a) sentence 1",null,null,"(where applicable)"]
[]
[null,"URN","Version date","Evidence","Status","Date available for \nsupervisory review","Responsible","Pages","Applies to \n(e.g. AT; BE; BG; Group; Non EEA)","Any other comments"]
[null,"RCR","2013-01-01","[name]",1,"2013-07-01","[name]","[number]","Group"]

{"sheet":"343 (5)(b)(iv) + 347 (6)(a)","index":31,"n_rows":7,"n_cols":10,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,1,1,5]]}
["Back to Contents"]
[null,"Application package for groups under Art. 230 and 231"]
[null,"L2 Art.",null,"343 (5)(b)(iv) and",null,null,"Difference of SCRs"]
[null,"      ",null,"347 (6)(a) sentence 1"]
[]
[null,"URN","Version date","Evidence","Status","Date available for \nsupervisory review","Responsible","Pages","Applies to \n(e.g. AT; BE; BG; Group; Non EEA)","Any other comments"]
[null,"DSCR","2013-01-01","[name]",1,"2013-07-01","[name]","[number]","Group"]

{"sheet":"347 (6)(a) sent. 2","index":32,"n_rows":7,"n_cols":10,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,1,1,5]]}
["Back to Contents"]
[null,"Application package for groups under Art. 231 only"]
[null,"L2 Art.",null,"347 (6)(a) sentence 2",null,null,"List of undertakings applying for use of "]
[null,"      ",null,null,null,null,"group internal model"]
[]
[null,"URN","Version date","Evidence","Status","Date available for \nsupervisory review","Responsible","Pages","Applies to \n(e.g. AT; BE; BG; Group; Non EEA)","Any other comments"]
[null,"USEG","2013-01-01","[name]",1,"2013-07-01","[name]","[number]","Group"]

{"sheet":"347 (6)(b)","index":33,"n_rows":7,"n_cols":10,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,1,1,5]]}
["Back to Contents"]
[null,"Application package for groups under Art. 231 only"]
[null,"L2 Art.",null,"347 (6)(b)",null,null,"Documents which are not covered under "]
[null,"      ",null,null,null,null,"Art. 2 of the ITS"]
[]
[null,"URN","Version date","Evidence","Status","Date available for \nsupervisory review","Responsible","Pages","Applies to \n(e.g. AT; BE; BG; Group; Non EEA)","Any other comments"]
[null,"NCOV","2013-01-01","[name]",1,"2013-07-01","[name]","[number]","Group"]

{"sheet":"Add. information","index":34,"n_rows":7,"n_cols":10,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,1,3,3]]}
[]
[]
[null,null,null,null,null,null,"Additional information"]
[]
[]
[null,"URN","Version date","Evidence","Status","Date available for \nsupervisory review","Responsible","Pages","Applies to \n(e.g. AT; BE; BG; Group; Non EEA)","Any other comments"]
[null,"ADIN","2013-01-01","[name]",1,"2013-07-01","[name]","[number]","Group"]