Annex - Good practices on integrating climate-related risks into internal capital adequacy assessment process and capital planning

Annex Email: HKMA E-mail Alert of 10 April 2026 (05:00 p.m. HKT)

Document Information

Title: Annex - Good practices on integrating climate-related risks into internal capital adequacy assessment process and capital planning

Type: Annex

URL: https://brdr.hkma.gov.hk/eng/doc-ldg/docId/20260409-2-EN

Email Received: 2026-04-10 19:28

Summary Created: 2026-04-10 14:02

English Summary (5208 chars)
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Management Summary
  • Purpose / Background: This document outlines good practices observed by the HKMA regarding how Authorized Institutions (AIs) integrate climate-related risks into their Internal Capital Adequacy Assessment Process (ICAAP) and capital planning, emphasizing the need for robust risk identification and quantitative/qualitative assessment.
  • One-line conclusion: AIs should transition from basic risk identification to fully embedding climate-related stress testing and quantitative metrics into their capital adequacy frameworks and strategic business planning.
  • Key Changes:
  • Shift from qualitative "awareness" to granular, multi-dimensional risk exposure mapping (by sector, geography, and asset type).
  • Introduction of climate-specific quantitative indicators for credit, market, operational, and strategic risk pillars.
  • Enhanced usage of tailored, entity-specific Climate Risk Stress Test (CRST) scenarios over standardized industry templates.
  • Integration of ICAAP outputs directly into business strategy formulation and capital allocation decisions.
  • Formalization of scoring systems for climate factors within existing capital adequacy frameworks.
  • Key Dates / Deadlines: N/A (Guidance document; AIs are expected to adopt these practices as part of their ongoing supervisory compliance).
  • Applicability / Impact scope: All Authorized Institutions (AIs) in Hong Kong, particularly those with significant exposures to transition and physical climate risks.
  • Recommended management actions:
  • Conduct a comprehensive mapping of climate risk drivers to the eight traditional inherent risks (credit, market, etc.).
  • Develop or refine internal climate risk heatmaps using both quantitative stress test results and qualitative risk assessment inputs.
  • Incorporate climate-specific quantitative indicators (e.g., exposure to high-emitting sectors) into existing ICAAP templates.
  • Create institution-specific CRST scenarios that reflect unique geographical and sectoral vulnerabilities.
  • Ensure clear audit trails and governance accountability for climate scoring models to support periodic recalibration.
  • Explicitly use ICAAP/stress test results to inform business strategy adjustments and resource allocation.
Detailed Summary
  1. Document overview
  • Nature: Supervisory guidance/Good practices report.
  • Purpose: To assist AIs in enhancing the robustness of their ICAAP and capital planning frameworks regarding evolving climate-related risks.
  • Scope: Covers identification, assessment, and application of climate risks within internal capital management.
  1. Main requirements
  • Risk Identification: Must perform systematic mapping of physical/transition risks against the eight traditional inherent risks. Use multi-dimensional segmentation (business line, client profile, location).
  • Assessment of Capital Needs: Integrate climate factors into existing ICAAP scorecard templates rather than treating them in isolation.
  • Quantitative/Qualitative Indicators: Implementation of measurable metrics (e.g., % of lending in high-risk zones, operational losses from extreme weather, growth rate of ESG-labelled assets).
  • Stress Testing: Develop tailored CRST scenarios that account for idiosyncratic portfolio risks, moving beyond HKMA/NGFS baseline scenarios.
  • Governance: Clearly define roles/responsibilities for climate oversight, including the Board and the Three Lines of Defence.
  1. Key changes (vs previous requirements)
  • Move from "climate-aware" reporting to "climate-integrated" capital adequacy assessment.
  • Standardized use of "Heatmaps" to visualize climate risk across time horizons (short/medium/long).
  • Increased emphasis on "tailored scenarios" rather than reliance on generic industry stress tests.
  1. Important dates & transition
  • As these are identified "Good Practices," AIs are expected to incorporate them as their internal frameworks evolve; no specific hard deadline is provided, but they form the basis for upcoming supervisory reviews.
  1. Impact and risks
  • Operational: Requires significant investment in data collection and technology for granular risk reporting.
  • Compliance: Internal models must be robust enough to withstand scrutiny during HKMA supervisory reviews.
  • Strategic: Potential for reallocation of capital away from high-emitting sectors as risks are better identified.
  1. Compliance action checklist
  • [ ] Map all portfolios to climate risk drivers and transmission channels.
  • [ ] Develop and maintain a climate risk heatmap.
  • [ ] Update ICAAP policy to include specific quantitative climate thresholds.
  • [ ] Establish a formal review cycle for scoring models and qualitative assessment frameworks.
  • [ ] Document the rationale and basis for all climate-related scoring and capital mappings.
  1. Appendices/attachments summary
  • *Note: This document contains no external appendices, but refers to the "eight traditional inherent risks" (Credit, market, operational, interest rate, liquidity, legal, strategic, and reputation risks) as the foundation for climate integration.*
中文摘要 (1928 chars)
快速切換摘要區塊
管理層摘要
  • 目的/背景 本文件旨在總結香港金融管理局(HKMA)在監管檢視中觀察到的「良好作業守則」,協助認可機構(AIs)將氣候相關風險有效整合至其內部資本充足評估程序(ICAAP)及資本規劃框架中。
  • 一句話結論 AIs 應將氣候風險納入核心風險管理,透過結構化的風險識別、量化指標、壓力測試及情境分析,將氣候風險評估結果轉化為業務與資本分配的具體決策。
  • 關鍵變更(建議採納的良好作業)
  1. 風險驅動識別 明確將氣候風險映射至八大傳統風險類別,進行多維度的風險暴露評估。
  2. 氣候風險熱圖 結合質性與量化分析,建立熱圖以呈現不同時間跨度(短、中、長期)的影響程度。
  3. 計分卡擴充 在既有的 ICAAP 計分卡中增設氣候相關因素,確保資本需求評估的全面性。
  4. 量化指標整合 建立明確的信用、市場、營運及策略風險指標(如高碳排行業佔比、受氣候影響的資產比例)。
  5. 情境化壓力測試(CRST) 除採納監管部門情境,建議根據自身業務特點(地理位置、行業分佈)自訂壓力測試場景。
  6. 治理審查 納入氣候管治結構與監控機制評估,確保三道防線的有效性。
  • 重要日期 / 截止日 本文件為指導性質(Good practices),非強制性生效日期,但建議 AIs 應持續檢視並完善框架。
  • 適用對象 / 影響範圍 全港所有認可機構(AIs)。
  • 管理層建議行動
  1. 策略對接 將 ICAAP 評估結果直接用於調整信貸投放及投資策略。
  2. 持續校準 建立定期回顧機制,根據最新的氣候模型與市場環境校準計分卡與風險評估參數。
  3. 能力建設 針對 ICAAP 識別出的缺口,優先投入資源於數據收集及相關科技工具。
  4. 審計軌跡 確保氣候風險評估的邏輯、指標權重及資本映射標準具備完整的文檔紀錄。
詳細摘要
  1. 文檔概述
  • 本文屬 HKMA 監管指引的附錄,旨在分享業界在整合氣候風險進入 ICAAP 與資本規劃的「良好作業守則」,並作為 AIs 強化風險管理框架的參考依據。
  1. 主要要求
  • 風險識別與評估 AIs 應系統性識別氣候風險驅動因素與傳導渠道,並進行多維度(業務線、資產類型、地理位置)暴露評估。
  • 工具開發 建議使用「氣候風險熱圖」協助業務戰略決策;在 ICAAP 中採用擴充後的計分卡,將氣候指標融入資本充足度衡量。
  • 壓力測試(CRST) 要求 AIs 執行壓力測試,重點在於針對機構獨特風險剖面設計「定制化」壓力情境,而非單一依賴標準情境。
  • 質性與量化評估 除量化資本需求外,須評估氣候管治結構、三道防線職責及風險監控機制的有效性。
  1. 關鍵變更(與傳統 ICAAP 對比)
  • 傳統 ICAAP 多專注於靜態的財務風險;本指引要求納入氣候轉型與實體風險的長期影響,並要求將氣候風險與八大傳統 inherent risks 進行顯性關聯(Explicit mapping)。
  1. 重要日期與過渡安排
  • 本文件屬於持續改進指引,HKMA 預期 AIs 應根據各自業務規模與風險程度,分階段將上述良好作業內化於年度 ICAAP 週期中。
  1. 對機構的影響與風險
  • 數據挑戰 對氣候數據的可得性與準確性有更高要求。
  • IT 與模型風險 需開發或升級壓力測試與熱圖分析系統。
  • 營運與報告 須建立審計軌跡,以應對未來更嚴格的合規審查。
  1. 合規動作清單(Checklist)
  • [ ] 完成氣候風險驅動因素的盤點並 mapping 至八大風險。
  • [ ] 建立或更新氣候風險熱圖。
  • [ ] 在 ICAAP 框架中整合氣候相關指標(Credit, Market, Operational, Strategic)。
  • [ ] 針對自有投資組合開發特定氣候壓力情境。
  • [ ] 記錄資本分配的決策 rationale,建立完整 audit trail。
  1. 附件/附錄摘要
  • 本文件本身即為 Annex,內容涵蓋了上述七大核心良好實務領域。無額外需要摘要的附錄附件。