Line4

1 min readSwitched off by EBAEBA reporting framework 4.2Updated 10 November 2026

A lower-limit check across corporate information and composition of specific committees of the management body in its supervisory function (R 13.00.b, R 15.00, row 0060, EBA rule v22569_m)

A check in the diversity benchmarking return (REM diversity), on templates R 13.00.b, corporate information and R 15.00, composition of specific committees of the management body in its supervisory function.

EBA switched this rule off in its 4.2 severity package (January 2026), so it does not run on reporting framework 4.2 filings. EBA's list of validation rules of 12 October 2026 still has it switched off. Line4 Check does not run it either.

The rule in plain words

Employee representatives that are members of the management body, amount plus number of non-executive directors (including the chairperson, excluding employee representatives), amount must be more than these six added up:

  • Other members of combined audit and risk committee, non-binary
  • Chair of combined audit and risk committee, male
  • Other members of combined audit and risk committee, female
  • Other members of combined audit and risk committee, male
  • Chair of combined audit and risk committee, non-binary
  • Chair of combined audit and risk committee, female

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.

The template it checks

Corporate information (R 13.00.b)

Rows

  • 0050Number of non-executive directors (including the chairperson, excluding employee representatives)
  • 0060Employee representatives that are members of the management body

Column

  • 0020Amount

Composition of specific committees of the management body in its supervisory function (R 15.00)

Rows

  • 0050Chair of combined audit and risk committee
  • 0060Other members of combined audit and risk committee

Columns

  • 0010Male
  • 0020Female
  • 0030Non-binary
Show the rule as writtenShow

EBA's formula. Cells are written as {template, row, column, sheet}.

sum({R_13.00.b,r0060,c0020,},{R_13.00.b,r0050,c0020,}) > sum({R_15.00,r0060,c0030,},{R_15.00,r0050,c0010,},{R_15.00,r0060,c0020,},{R_15.00,r0060,c0010,},{R_15.00,r0050,c0030,},{R_15.00,r0050,c0020,})

Every REM diversity rule, by template

Checks like this one, run at the point of submission, are the first step to real-time supervision.