The group system of governance covers all related undertakings in scope, with the ultimate parent's board ultimately responsible, a risk management system covering material non-insurance activities, monitoring of related and unregulated undertakings, consistent group policies, clear segregated lines of responsibility and identified group key function holders. The head of the group keeps a group liquidity risk management plan (subsidiaries covered may be exempt). Group information is due within 22 weeks annually and 11 weeks quarterly, the group SFCR within 24 weeks, a group regular supervisory report annually within 24 weeks (single report possible with agreement), and the group SFCR balance sheet must be audited with the audit report submitted.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.