# EBA guideline map: maintenance and change worksheet

Template version: 11 September 2026

## 1. Assessment scope

Legal entity: [enter]  
Authorisation / supervisor: [enter]  
Individual or consolidated level: [enter]  
Accountable function: [enter]  
Assessment date: [enter]  
Next scheduled review: [enter]

The starting list contains the eight guidelines expressly identified in MaRisk AT 1 paragraph 2. Their shared German implementation reference is Circular 06/2026 of 30 June 2026. This is not a complete legal inventory. Record additional EBA application dates and transitions for each document from its official publication.

## 2. Starting inventory

| Guideline | Topic | German implementation reference | Owner | Next review |
|---|---|---|---|---|
| EBA/GL/2018/04 | Stress testing | MaRisk 06/2026, AT 1.2 | [enter] | [enter] |
| EBA/GL/2018/06 | Non-performing and forborne exposures | MaRisk 06/2026, AT 1.2 | [enter] | [enter] |
| EBA/GL/2019/02 | Outsourcing | MaRisk 06/2026, AT 1.2 | [enter] | [enter] |
| EBA/GL/2020/06 | Loan origination and monitoring | MaRisk 06/2026, AT 1.2 | [enter] | [enter] |
| EBA/GL/2021/05 | Internal governance | MaRisk 06/2026, AT 1.2 | [enter] | [enter] |
| EBA/GL/2022/14 | Interest rate and credit spread risk in the banking book | MaRisk 06/2026, AT 1.2 | [enter] | [enter] |
| EBA/GL/2025/01 | ESG risk management | MaRisk 06/2026, AT 1.2 | [enter] | [enter] |
| EBA/GL/2025/04 | Environmental scenario analysis | MaRisk 06/2026, AT 1.2 | [enter] | [enter] |

## 3. Assess a change

| Field | Entry |
|---|---|
| Document identifier and precise provision | [enter] |
| Previous version | [enter] |
| New version / amending document | [enter] |
| Official URL and access date | [enter] |
| Publication date | [date] |
| Application / transition | [date and reference, separately from publication] |
| Affected entity / process | [enter] |
| Applicability decision | [applies / partly / does not apply; explain] |
| German implementation route | [MaRisk provision or another specific reference] |
| Affected policies, controls and evidence | [IDs / references] |
| Required action | [enter] |
| Owner and deadline | [enter] |
| Decision / approval | [person, date and reason] |
| Effectiveness check | [criterion, outcome and evidence] |

## 4. Version history

| Date | Change | Decision | Owner | Evidence |
|---|---|---|---|---|
| [enter] | [enter] | [enter] | [enter] | [enter] |

## Sources

- [BaFin: MaRisk 06/2026, AT 1 paragraph 2](https://www.bundesbank.de/resource/blob/825336/866a68577eb35afee82fbe60c39a4f87/472B63F073F071307366337C94F8C870/2026-06-30-rundschreiben-data.pdf)
- [EBA Regulation, Article 16](https://eur-lex.europa.eu/eli/reg/2010/1093/oj)