| Los | Titel | Auftragnehmer | Schaetzwert | Vergabewert |
|---|---|---|---|---|
| 1 | Lot 4 - Information and Communication Technology Risk (IT) | — | — | 106.000.000 |
| 2 | Lot 5 - Internal Governance and Risk Management (GOV) and Risk Management (GOV); and Operational risk (non-IT) (OPER) | — | — | — |
| 3 | Lot 6 - Capital Adequacy (CAP) | — | — | — |
| Los | Titel | Auftragnehmer | Schaetzwert | Vergabewert |
|---|---|---|---|---|
| 1 | Lot 1 - Credit Risk (CRED) | — | — | 106.000.000 |
| 2 | Lot 2- Market risk (MARK) | — | — | — |
| 3 | Lot 3- Interest Rate Risk in the Banking Book (IRRBB); and Credit Spread Risk in the banking Book (CSRBB); and Liquidity and Funding Risk (LIQ) | — | — | — |
| Los | Titel | Auftragnehmer | Schaetzwert | Vergabewert |
|---|---|---|---|---|
| 1 | Lot 10 - Other Primary risk type or More than one Primary risk type | — | — | 106.000.000 |
| 2 | Lot 11 - Valuation | — | — | — |
| 3 | Lot 12 - Horizontal support related to OSIs and IMIs | — | — | — |
| Los | Titel | Auftragnehmer | Schaetzwert | Vergabewert |
|---|---|---|---|---|
| 1 | Lot 7 - Business Model and Profitability (PROF) | — | — | 106.000.000 |
| 2 | Lot 8 - Pillar 1 internal models - Credit risk | — | — | — |
| 3 | Lot 9 - Pillar 1 internal models - Market risk; and Pillar 1 internal models - Counterparty credit risk | — | — | — |