| Para's | Description of items | |
| 52 | Consider appropriate audit, verification or review procedures | Yes |
| 61 | Apply a limit lower than 0.6% to excess provisions | No |
| 78-89 | FAQ14 consolidation alternative to deduction | No |
| 80 FN 27 | Permit banks to use a conservative estimate instead of look- through | Yes |
| 80 | Permit banks to exclude investments made in the context of resolution | Yes |
| 84 FN 31 | Permit banks to use a conservative estimate instead of look- through | Yes |
| 84 | Permit banks to exclude investments made in the context of resolution | Yes |
| 99 | Apply para 104 instead of 98 non-IMM CVA charge | No |
| 121 | Allow banks to use unsolicited ratings | No |
| 132 (c) | Apply at solo level | Yes |
| 132 (d) | Impose time limits on draw down of buffers | Yes |
| 133 | Impose shorter transitional periods | No |
| 142 FN 50 | Apply at solo level | Yes |
| PON | Press release 1 (a) Apply Statutory approach | No |
