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[]
["FSA075 Operational Risk Scenarios Data"]
[]
["General Information"]
[]
[1,"Name of the template",null,null,"FSA075"]
[2,"PRA template version control",null,null,"V6.00"]
[3,"Basis of reporting"]
[4,"Submission number (increase by 1 if resubmission)",null,null,1]
[5,"Firm reference number (FRN)"]
[6,"Name of the firm"]
[7,"Reporting period start date"]
[8,"Reporting period end date"]
[9,"Reporting currency"]
[10,"Currency reporting unit",null,null,"single"]
[]
["Scenario definition",{"$nulls":4},"Frequency & Severity Distributions",{"$nulls":10},"Loss Distributions"]
["Event Type L1","Scenario name","Scenario Description","Legal Entity / Region / Business Line\n(as relevant)","Relevant Documentation","Annual frequency","Severity 1","Probability 1","Severity 2\n","Probability 2\n","Severity 3\n","Probability 3\n","Severity 4\n","Probability 4\n","Severity 5\n","Probability 5\n","Annual Loss 1","Loss Probability 1","Annual Loss 2","Loss Probability 2","Annual Loss 3","Loss Probability 3","Annual Loss 4","Loss Probability 4","Annual Loss 5","Loss Probability 5","Event Description"]
{"$rows_empty":19991}
[null,"Additional Information",{"$nulls":3},"Documents provided to the PRA"]
[1,"Documentation on the principles and guidelines for conducting the scenario identification and analysis process; training material provided to workshop participants",{"$nulls":3},"List documents here"]
[2,"Data provided to the workshop participants prior to/during the workshop discussions for the Top scenarios.",{"$nulls":3},"List documents here"]
[3,"Documentation/minutes evidencing the process that was gone through / meetings that were held to identify, assess and challenge the scenarios.",{"$nulls":3},"List documents here"]
[4,"Documentation on the use of the scenarios assessment within the operational capital model to derive the Pillar 2A operational risk capital requirement (e.g. Operational Risk Model Documentation) - only if relevant.",{"$nulls":3},"List documents here"]

{"sheet":"Sheet1","index":1,"n_rows":24,"n_cols":1,"rows_kept":24,"hidden":true}
[]
["Unconsolidated"]
["Solo consolidation"]
["UK Consolidation Group"]
["Capital sub-group"]
["Prudential Sub-consolidation group"]
[]
[]
["GBP (Pounds Sterling)"]
["USD (US Dollars)"]
["EUR (Euros)"]
["CAD (Canadian Dollars)"]
["CHF (Swiss Francs)"]
["JPY (Japanese Yen)"]
["SEK (Swedish Krona)"]
[]
[]
["Internal fraud"]
["External fraud"]
["Employment Practices and Workplace Safety"]
["Clients, Products & Business Practices"]
["Damage to Physical Assets"]
["Business disruption and system failures"]
["Execution, Delivery & Process Management"]