Confidential Version 10 DAMAGE REPORT This Form Shall Be

confidential version 1.0 damage report this form shall be used for reporting, to fin-fsa by virtue of section 9.2 of regulations and

Confidential Version 1.0
DAMAGE REPORT
This form shall be used for reporting, to FIN-FSA by virtue of section
9.2 of Regulations and guidelines 8/2014, the five largest damage
events due to operational risk during the calendar year.
Please send the form to FIN-FSA by email to
opriskivahinko(at)finanssivalvonta.fi.
Reporting institution
Name of the supervised entity:  
Reporting year:  
Damages
Description of damage
 
Time
Damage detected (date):  
Damage type
Internal irregularity
External malicious damage
Working conditions and occupational safety
Practices
Damage to physical assets
IT systems
Internal processes
Euro amount of damage
 
Corrective measures
What measures have been taken in the supervised entity due to the
event?
 
Additional damage information (current court trials and indemnities)
 
Description of damage
 
Time
Damage detected (date):  
Damage type
Internal irregularity
External malicious damage
Working conditions and occupational safety
Practices
Damage to physical assets
IT systems
Internal processes
Euro amount of damage
 
Corrective measures
What measures have been taken in the supervised entity due to the
event?
 
Additional damage information (current court trials and indemnities)
 
Description of damage
 
Time
Damage detected (date):  
Damage type
Internal irregularity
External malicious damage
Working conditions and occupational safety
Practices
Damage to physical assets
IT systems
Internal processes
Euro amount of damage
 
Corrective measures
What measures have been taken in the supervised entity due to the
event?
 
Additional damage information (current court trials and indemnities)
 
Description of damage
 
Time
Damage detected (date):  
Damage type
Internal irregularity
External malicious damage
Working conditions and occupational safety
Practices
Damage to physical assets
IT systems
Internal processes
Euro amount of damage
 
Corrective measures
What measures have been taken in the supervised entity due to the
event?
 
Additional damage information (current court trials and indemnities)
 
Description of damage
 
Time
Damage detected (date):  
Damage type
Internal irregularity
External malicious damage
Working conditions and occupational safety
Practices
Damage to physical assets
IT systems
Internal processes
Euro amount of damage
 
Corrective measures
What measures have been taken in the supervised entity due to the
event?
 
Additional damage information (current court trials and indemnities)