2005-11-28

Added · Updated

Supervisory Policy Manual SPM OR-1 Operational Risk Management

The Hong Kong Monetary Authority issued Supervisory Policy Manual OR-1 to establish standards for operational risk management among all authorized institutions. The document outlines the regulatory expectations for governance, risk identification, assessment, monitoring, and mitigation processes. It serves as the foundational guidance for ensuring robust operational risk frameworks within the local banking sector.

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Hong Kong

Hong Kong Monetary Authority

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CIR

Current

Issue Date:

28 Nov 2005

20051128-1-EN.pdf (183.6 KB)

Topic:

Capital Adequacy - Operational Risk

Operational Risk Management - Others

Group:

All Authorized Institutions

Directly related Document

Cross referenced Document

Version History

Superseded Document

Directly related Document

SPM-NGL

Archive

28 Nov 2005

OR-1 Operational risk management

SPM-NGL

Archive

28 Nov 2005

OR-1 Operational risk management

Cross referenced Document

Version History

Superseded Document

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