Solvency II
Pillar 3: Reporting and Disclosure

Solvency II SII-P3-01: Solvency and Financial Condition Report (SFCR)

Public annual disclosure with five sections: A. Business and Performance, B. System of Governance, C. Risk Profile, D. Valuation for Solvency Purposes, E. Capital Management. Published on the undertaking's website (Articles 51-56).

What else in your programme already covers this

This control maps to 6 controls across 2 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • ICP-13 Reinsurance and Other Forms of Risk Transfer
  • ICP-15 Investment
  • ICP-16 Enterprise Risk Management for Solvency Purposes
  • AEO-2 Demonstrated Compliance with Customs Requirements

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Pillar 3: Reporting and Disclosure

Query this from an agent

The graph holds this control, the 6 it maps to, and the evidence behind each claim, over MCP and REST.