The rule in plain words
If chair of combined audit and risk committee is reported or other members of combined audit and risk committee is reported, chair of risk committee must be left empty, and other members of the risk committee must be left empty, and chair of audit committee must be left empty, and other members of audit committee must be left empty.
EBA checks it for three columns: male, female and non-binary. That makes three checks. A failure names the one that failed.
The headline gives only the kind of check and the template, because the rule is too long to say in a headline. The plain words above say all of it.
How the Line4 Check report words itShowHide
The first of its checks, word for word as the report shows it when it fails. The others read the same, with their own column, row or sheet.
Female: If Chair of combined audit and risk committee is reported or Other members of combined audit and risk committee is reported, then (Chair of risk committee is empty and Other members of the risk committee is empty and Chair of audit committee is empty and Other members of audit committee is empty)
What to do if your filing fails it
- 01Open the template below and find the cells the rule reads.
- 02The check applies only when its first part holds in your file. When it does, the second part must hold too: fix the second part, or correct the first.
- 03It runs only when your filing indicators mark R 15.00 as reported.
- 04This is a warning. It does not stop the filing on its own, but your authority may ask you to explain it.
The cells it reads
Composition of specific committees of the management body in its supervisory function (R 15.00)
Rows
- 0010Chair of risk committee
- 0020Other members of the risk committee
- 0030Chair of audit committee
- 0040Other members of audit committee
- 0050Chair of combined audit and risk committee
- 0060Other members of combined audit and risk committee
Columns
- 0010Male
- 0020Female
- 0030Non-binary
Show the rule as writtenShowHide
EBA's formula, as written out for the first of its checks. Cells are written as {template, row, column, sheet}.
if ((not(empty({R_15.00,r0050,c0020,})) or not(empty({R_15.00,r0060,c0020,})))) then ((empty({R_15.00,r0010,c0020,}) and empty({R_15.00,r0020,c0020,}) and empty({R_15.00,r0030,c0020,}) and empty({R_15.00,r0040,c0020,}))) else TrueThe next two:
if ((not(empty({R_15.00,r0050,c0010,})) or not(empty({R_15.00,r0060,c0010,})))) then ((empty({R_15.00,r0010,c0010,}) and empty({R_15.00,r0020,c0010,}) and empty({R_15.00,r0030,c0010,}) and empty({R_15.00,r0040,c0010,}))) else Trueif ((not(empty({R_15.00,r0050,c0030,})) or not(empty({R_15.00,r0060,c0030,})))) then ((empty({R_15.00,r0010,c0030,}) and empty({R_15.00,r0020,c0030,}) and empty({R_15.00,r0030,c0030,}) and empty({R_15.00,r0040,c0030,}))) else TrueOther rules on R 15.00
- A conditional check on composition of specific committees of the management body in its supervisory function (row 0110, v22566_m)Warning
- A conditional check across diversity policy, nomination and gender diversity, and composition of specific committees of the management body in its supervisory function (R 22.01, v22580_m)Warning
- None of the 36 values it checks in composition of specific committees of the management body in its supervisory function can be negative (v22855_s)Warning
Every REM diversity rule, by template
Checks like this one, run at the point of submission, are the first step to real-time supervision.
