The rule in plain words
If target expressed as minimum headcount in the diversity policy (number of members), executive directors is empty, and target expressed as minimum headcount in the diversity policy (number of members), non-executive directors is more than zero, SCOPE: for which scope of members of the management body are gender diversity targets set? (please select from drop down menu), answer must be Targets set only for the management body in the supervisory function (non-executive directors).
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
Word for word as the report shows it when the rule fails.
If R_22.02: Target expressed as minimum headcount in the diversity policy (number of members), Executive directors is empty and R_22.02: Target expressed as minimum headcount in the diversity policy (number of members), Non-executive directors > 0, then R_22.01: SCOPE: For which scope of members of the management body are gender diversity targets set? (please select from drop down menu) is Targets set only for the management body in the supervisory function (non-executive directors)
What to do if your filing fails it
- 01Open the templates 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.
- 03EBA compares the values exactly here: there is no rounding tolerance.
- 04It runs only when your filing indicators mark R 22.01 and R 22.02 as reported.
- 05This is a blocking check. A filing that fails it is normally rejected, so fix it before you submit.
The cells it reads
Diversity policy, nomination and gender diversity (R 22.01)
Row
- 0130SCOPE: For which scope of members of the management body are gender diversity targets set? (please select from drop down menu)
Column
- 0010Answer
Diversity policy, Quantitative targets set within the diversity policy (R 22.02)
Row
- 0020Target expressed as minimum headcount in the diversity policy (number of members)
Columns
- 0010Executive directors
- 0020Non-executive directors
Show the rule as writtenShowHide
EBA's formula. Cells are written as {template, row, column, sheet}.
if (empty({R_22.02,r0020,c0010,}) and {R_22.02,r0020,c0020,} > 0) then ({R_22.01,r0130,c0010,} = {{[eba_ZZ:x902]}}) else TrueOther rules on R 22.01
- A conditional check across diversity policy, and diversity policy, nomination and gender diversity (R 22.02, row 0010, v22591_m)Blocking
- A conditional check across diversity policy, and diversity policy, nomination and gender diversity (R 22.02, row 0020, v22590_m)Blocking
- A conditional check across diversity policy, and diversity policy, nomination and gender diversity (R 22.02, row 0010, v22589_m)Blocking
- A conditional check across diversity policy, and diversity policy, nomination and gender diversity (R 22.02, row 0010, v22587_m)Warning
- A conditional check across diversity policy, and diversity policy, nomination and gender diversity (R 22.02, row 0010, v22586_m)Blocking
- A conditional check across diversity policy, and diversity policy, nomination and gender diversity (R 22.02, row 0010, v22585_m)Warning
- A check on diversity policy, nomination and gender diversity (v22582_m)Not run yet
- A conditional check on diversity policy, nomination and gender diversity (v22581_m)Blocking
Every REM diversity rule, by template
Checks like this one, run at the point of submission, are the first step to real-time supervision.