Line4

1 min readSwitched off by EBA on 17 March 2026EBA reporting framework 4.2Updated 10 November 2026

A check on operational risk (C 16.04, EBA rule v90323_m)

A check in the own funds and capital requirements return (COREP own funds), on template C 16.04, operational risk - information on subsidiaries subject to Article 314(3) of the CRR (opr ILDC).

EBA switched this rule off for filings submitted from 17 March 2026, in a quarterly update to its list of validation rules. It no longer applies, so a failure here does not count, and Line4 Check does not run it.

The template it checks

Operational risk - information on subsidiaries subject to Article 314(3) of the CRR (opr ILDC) (C 16.04)

Show the rule as writtenShow

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

{C_16.04,,c0030,} = min({C_16.04,,c0040,},(0.0225 * {C_16.04,,c0050,} + {C_16.04,,c0060,}))

Every COREP own funds rule, by template

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