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1
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Commercial Banks and Consumer Finance
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Data Security
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Approach to identifying and addressing data security risks
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Discussion and analysis
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n/a
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FN-CB-230a.2
FN-CF-230a.3
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31,72,227,246-248,264
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2
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Commercial Banks
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Financial Inclusion and Capacity Building
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(1) Number and (2) amount of loans outstanding that qualify for programmes designed to promote small business and community development
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Quantitative
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Number, presentation currency
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FN-CB-240a.1
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38,73,131,134-135
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3
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Commercial Banks
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Financial Inclusion and Capacity Building
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Number of participants in financial literacy initiatives for unbanked, underbanked, or underserved customers
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Quantitative
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Number
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FN-CB-240a.4
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102-104,108
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4
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Commercial Banks
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Incorporation of Environmental, Social, and Governance Factors in Credit Analysis
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Description of approach to incorporation of Environmental, Social and Governance (ESG) factors in credit analysis
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Discussion and analysis
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n/a
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FN-CB-410a.2
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27,35,40-41,114,
139,167,224,251
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5
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Commercial Banks
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Business Ethics
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Description of whistleblower policies and procedures
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Discussion and analysis
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n/a
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FN-CB-510a.2
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93,148,163,171,
201,250,460,
GRI Note 01
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6
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Commercial Banks
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Systemic Risk Management
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Description of approach to integrate results of mandatory and voluntary stress tests into capital adequacy planning, long-term corporate strategy and other business activities
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Discussion and analysis
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n/a
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FN-CB-550a.2
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40,205,225, 228-229,231,
232,235,445-454
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7
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Commercial Banks
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Activity metrics
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(1) Number and (2) value of checking and savings accounts by segment: (a) personal and (b) small business
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Quantitative
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Number, presentation currency
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FN-CB-000.A
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136
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8
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Commercial Banks
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Activity metrics
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(1) Number and (2) value of loans by segment: (a) personal, (b) small business and (c) corporate
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Quantitative
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Number, presentation currency
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FN-CB-000.B
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131,134,137,139, 321-324
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9
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Consumer Finance
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Customer privacy
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Total amount of monetary losses as a result of legal proceedings associated with customer privacy
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Quantitative
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Presentation currency
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FN-CF-220a.2
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244-246,362
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10
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Consumer Finance
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Selling practices
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Total amount of monetary losses as a result of legal proceedings associated with selling and servicing of products
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Quantitative
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Presentation currency
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FN-CF-270a.5
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244-246,362
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11
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Mortgage Finance
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Discriminatory lending
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Total amount of monetary losses as a result of legal proceedings associated with discriminatory mortgage lending
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Quantitative
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Presentation currency
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FN-MF-270b.2
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244-246,362
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