Structure of the Management Responsibilities Map
2.6.8. The Central Bank does not intend to provide a template for the Management Responsibilities Map as the detail will vary dependent on the firm's size, complexity, and legal and group structure. However, a guide by way of an infographic is included at Appendix 4. It is the responsibility of the firm to develop and maintain a Management Responsibilities Map that is appropriate for, and accurately reflects the structure, size and complexity of the firm including, where applicable, group governance arrangements.
2.6.9. Firms should determine the most effective method of clearly communicating the required information in the Management Responsibilities Map (which may be a combination of text and visual aids) ensuring that the information presented therein is clear and complete and that there are no governance gaps or responsibilities that are unaccounted for.
2.6.10. A firm's Management Responsibilities Map should include sufficient infor
…