20 Report Submission

This chapter provides an understanding of the report submission process.

Topics:

·        Report Submission: AgileREPORTER to Regulator

·        Edit Checks or Validity Check or Quality Checks

·        Report Templates to be used in AgileREPORTER 

·        Supported Report Template Version and Activation Date

Report Submission: AgileREPORTER to Regulator

After OFSAA has prepared and hands off the data as required to Lombard Risk, the subsequent activities are performed within the AgileREPORTER.

Lombard takes care of the report format as per the regulatory requirement, which may be eXtensible Business Reporting Language (XBRL)/ XML/ Excel/.Data/ XML and so on.

Edit Checks or Validity Check or Quality Checks

The AgileREPORTER carries out the report level or submission check comprising Edit Checks or Validity Checks, or Quality Checks as provided by the regulator.

NOTE:   

See the AgileREPORTER user documentation provided by Lombard Risk, for details of activities within the AgileREPORTER.

Report Templates to be used in AgileREPORTER

The latest report templates including previous versions available in AgileREPORTER are listed as follows.

Table 48: Report Names or Templates

Supported Report Template Version and Activation Date

The AgileREPORTER contains the details of the Report Template Version and the Activation Date of the same. This can be accessed by selecting the Entity setup option in the Settings Menu which enables you to Add, Modify, and Delete Entities. Click on an existing Entity to Access Report Templates according to version and the Activation Date, and assign the necessary privileges as required.

Figure 287: AgileREPORTER Entity Setup for APRA

Figure 288: AgileREPORTER Entity Setup for MAS

Figure 289: AgileREPORTER Entity Setup for RBI