OM-1.3.12
Operational risk reports may contain internal financial, operational, and compliance indicators, as well as external market or environmental information about events and conditions that are relevant to decision-making. Operational risk reports should include:
(a) Breaches of the bank's risk appetite and tolerance statement, as well as thresholds or limits;
(b) Details of recent significant internal operational risk events and losses; and
(c) Relevant external events and any potential impact on the bank and operational risk capital.
Added: January 2020