Assess ORSA scope and enterprise risks
Determine whether an ORSA or related enterprise-risk filing is required, including group thresholds and any waiver. If required, assemble a management-owned risk and solvency assessment using validated inputs and appropriate governance.
Annual
At annual scope assessment and material changes
Determine whether an ORSA or related enterprise-risk filing is required, including group thresholds and any waiver. If required, assemble a management-owned risk and solvency assessment using validated inputs and appropriate governance.
- ORSA scope decision and approved risk assessment
Controlled record with date, owner, source and review history
Chief risk officer
A person must do the work; Leela can track it and file the evidence.
A qualified person performs and approves this control; Leela can organize its task and evidence.
Tell Leela about your company to see whether this applies.
Tell Leela how you handle it today, or hand it over: see what’s next.