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Table of Contents

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Principles for the Sound Management of Operational RiskMembers of the SIG Operational Risk SubgroupPrefaceRole of SupervisorsPrinciples for the management of operational riskFundamental principles of operational risk managementGovernanceThe Board of DirectorsSenior ManagementRisk Management EnvironmentIdentification and AssessmentMonitoring and ReportingControl and MitigationBusiness Resiliency and ContinuityRole of DisclosureAppendix: Reference material
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Risk Management Environment

Identification and Assessment
Monitoring and Reporting
Control and Mitigation
Business Resiliency and Continuity
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