Revised Supervisory Policy Manual (SPM) Module IC-5 on “Stress-testing” (2026-04-13)

Supervisory Policy Manual Email: HKMA E-mail Alert of 14 April 2026 (05:00 p.m. HKT)

Document Information

Title: Revised Supervisory Policy Manual (SPM) Module IC-5 on “Stress-testing” (2026-04-13)

Type: Supervisory Policy Manual

URL: https://brdr.hkma.gov.hk/eng/doc-ldg/current/20260312-6-EN

Email Received: 2026-04-14 17:50

Summary Created: 2026-04-14 13:36

English Summary (4459 chars)
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Management Summary
  • Purpose / Background: The HKMA has issued a revised Supervisory Policy Manual (SPM) module IC-5 on “Stress-testing” to align local regulatory standards with the Basel Committee on Banking Supervision (BCBS) “Stress testing principles” (October 2018) and to incorporate updated industry best practices.
  • One-line conclusion: Authorized Institutions (AIs) must review their current stress-testing frameworks against the revised IC-5 module to ensure full alignment with updated BCBS principles and enhanced risk management expectations.
  • Key Changes:
  • Integration of updated BCBS stress-testing principles (2018).
  • Refinement of governance standards regarding the oversight of stress-testing programs.
  • Enhanced expectations for stress-testing methodologies and coverage of risk types.
  • Incorporation of contemporary good regulatory and industry practices observed since the previous issuance.
  • Improved articulation of the integration between stress testing and strategic/capital planning.
  • Key Dates / Deadlines: The revised module is effective as of 13 April 2026.
  • Applicability / Impact scope: Applicable to all Authorized Institutions (AIs) in Hong Kong; impacts risk management, capital planning, and compliance functions.
  • Recommended management actions:
  • Conduct a gap analysis between existing stress-testing policies and the revised IC-5 module.
  • Brief the Board and relevant Risk Committees on the updated governance requirements.
  • Review and update internal stress-testing methodology documentation.
  • Adjust capital planning processes to ensure alignment with the revised framework.
  • Schedule training for relevant risk management staff on the new expectations.
Detailed Summary

1) Document overview

  • Nature: Revision to HKMA Supervisory Policy Manual (SPM) module IC-5.
  • Purpose: To modernize the framework for stress testing by incorporating the 2018 BCBS “Stress testing principles” and current industry best practices.
  • Scope: All Authorized Institutions (AIs) operating in Hong Kong.

2) Main requirements

  • AIs must maintain a robust stress-testing framework that is proportionate to the nature, scale, and complexity of their business.
  • Governance: Clear board and senior management oversight of the stress-testing program is required.
  • Methodology: Stress tests must be comprehensive, capturing relevant material risks and providing a forward-looking assessment of capital and liquidity adequacy.
  • Integration: Stress-testing results should be actively used to inform business strategy, risk appetite, and capital management decisions.

3) Key changes (vs previous requirements)

  • Alignment with international standards: Explicit incorporation of the 2018 BCBS Stress Testing Principles.
  • Enhanced breadth: Updated guidance on the sophistication of risk coverage and the integration of stress testing into the institution's overall risk management cycle.
  • Updated best practices: Incorporation of regulatory observations and industry evolution since the last iteration of the SPM.

4) Important dates & transition

  • Issuance Date: 13 April 2026.
  • Transition: AIs are expected to transition to the revised standards immediately, ensuring internal policies reflect the updated IC-5 module.

5) Impact and risks

  • Operations: Potential need to refine internal stress-testing models and data collection processes.
  • Compliance: Requirement to ensure all policies and procedures are updated to align with the new text.
  • Risk/Reporting: Improved risk sensitivity and more effective capital planning through better-aligned stress-testing methodologies.

6) Compliance action checklist

  • [ ] Download and review the full text of revised module IC-5 from the HKMA Banking Regulatory Document Repository.
  • [ ] Perform a formal gap analysis against current internal stress-testing policies.
  • [ ] Update Risk Management Policy and internal Stress-Testing Manuals.
  • [ ] Present changes to the Board of Directors/Risk Committee for formal approval.
  • [ ] Document the alignment process for future HKMA supervisory reviews.

7) Appendices/attachments summary

  • The document includes an enclosure regarding the formal transmittal of the revised module. No technical annexes were provided in the source text; AIs are directed to the HKMA website for the full SPM text and referenced BCBS documentation.
中文摘要 (1747 chars)
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管理層摘要
  • 目的/背景 金管局 (HKMA) 修訂 SPM 模組 IC-5「壓力測試」(Stress-testing),旨在將巴塞爾銀行監管委員會 (BCBS) 於 2018 年 10 月發布的《壓力測試原則》(Stress testing principles) 納入監管框架,並整合國際監管與業界最佳實踐,以提升認可機構 (AIs) 的風險管理能力。
  • 一句話結論 認可機構必須根據修訂後的 IC-5 模組,檢視並調整其現行的壓力測試架構,確保符合 BCBS 2018 年原則及金管局的最新監管期望。
  • 關鍵變更
  1. 全面接軌 BCBS 2018 年《壓力測試原則》。
  2. 強調壓力測試於銀行治理與戰略規劃中的整合程度。
  3. 提升壓力測試情境設計的穩健性與前瞻性。
  4. 優化壓力測試結果在資本規劃與風險承受能力評估中的應用。
  • 重要日期 / 截止日 該修訂已於 2026 年 4 月 13 日正式發布(請參閱金管局官網監管文件庫)。
  • 適用對象 / 影響範圍 全體香港認可機構 (AIs),包括持牌銀行、有限制牌照銀行及接受存款公司。
  • 管理層建議行動
  1. 立即下載並對比新舊版 SPM IC-5 之差異。
  2. 責成風險管理部門評估內部壓力測試流程是否符合新修訂要求。
  3. 更新內部壓力測試政策 (Stress Testing Policy) 及相關程序手冊。
  4. 審視董事會對於壓力測試結果的參與度與監督機制。
  5. 針對發現的合規缺口 (Gap Analysis) 擬定補強計劃並按時落實。
詳細摘要

1) 文檔概述
本文件由香港金融管理局發布,旨在更新《監管政策手冊》(SPM) IC-5「壓力測試」。此次修訂係參考 BCBS 2018 年發布的國際標準,旨在強化認可機構在面對宏觀經濟及特定壓力情境下的彈性與資本適足性。

2) 主要要求

  • 原則導向 要求機構遵循 BCBS 壓力測試原則,即測試必須具有良好的治理架構、足夠的資源投入,以及與銀行風險狀況相稱的複雜度。
  • 情境設計 要求機構發展具備高度前瞻性與反向壓力測試 (Reverse Stress Testing) 能力的情境,以識別極端風險。
  • 整合管理 壓力測試結果必須直接影響銀行的資本規劃、風險偏好設定及業務連續性規劃。

3) 關鍵變更

  • 相較於舊版,新版 IC-5 顯著加強了與國際標準的一致性,特別是在治理架構、情境測試的廣度及對「危機應對」的實務應用要求上更為細緻。

4) 重要日期與過渡安排

  • 發布日期: 2026 年 4 月 13 日。
  • 實施安排: 建議機構參照金管局發布的網址(Banking Regulatory Document Repository)獲取完整條文,並依循常規合規週期進行自我評估。

5) 對機構的影響與風險

  • 合規風險 需確保壓力測試機制能通過金管局的定期檢查。
  • 營運風險 需要升級數據分析模型,以滿足更新後的測試複雜度要求。
  • 治理風險 董事會需強化對壓力測試報告的解讀與決策參與。

6) 合規動作清單 (Checklist)

  • [ ] 獲取並閱讀最新版 SPM IC-5 全文。
  • [ ] 執行 Gap Analysis,對比現行 Stress Testing Policy 與新模組之落差。
  • [ ] 檢視風險管理委員會 (RMC) 與董事會的審議流程。
  • [ ] 更新壓力測試模型與相關系統參數。
  • [ ] 記錄修訂後的測試範疇,作為未來監管檢視之憑證。

7) 附件/附錄摘要

  • 本次通函未包含單獨附錄,其具體監管要求已整合於 SPM IC-5 模組文本中。機構應直接透過金管局「監管文件庫」(Banking Regulatory Document Repository) 存取該份正式修訂文件。