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

CIR 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”

Type: CIR

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

Email Received: 2026-04-14 17:50

Summary Created: 2026-04-14 13:07

English Summary (4084 chars)
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Management Summary
  • Purpose / Background: The HKMA has issued a revised version of Supervisory Policy Manual (SPM) module IC-5 on "Stress-testing" to align local regulatory expectations with the Basel Committee on Banking Supervision (BCBS) "Stress testing principles" (October 2018) and to integrate evolving industry best practices.
  • One-line conclusion: AIs must review their existing stress-testing frameworks against the updated IC-5 guidelines to ensure compliance with the 2018 BCBS principles and enhanced governance expectations.
  • Key Changes:
  • Explicit incorporation of 2018 BCBS Stress Testing Principles.
  • Enhanced alignment with international regulatory standards for stress-testing rigor.
  • Integration of updated industry good practices for internal risk management.
  • Refinement of stress-testing governance and oversight requirements.
  • Key Dates / Deadlines: Effective as of 13 April 2026.
  • Applicability / Impact scope: All Authorized Institutions (AIs) in Hong Kong.
  • Recommended management actions:
  • Conduct a gap analysis of current stress-testing frameworks against the revised SPM IC-5.
  • Update internal policies and procedures to reflect the new regulatory requirements.
  • Brief the Board and Senior Management on the enhanced expectations for stress-testing governance.
  • Ensure data architecture and modeling capabilities remain robust to support the updated guidance.
Detailed Summary

1) Document overview

  • Nature: Regulatory update to SPM module IC-5.
  • Purpose: To update the HKMA's supervisory expectations for stress-testing, ensuring they remain consistent with the Basel Committee’s global standards and modern industry practices.
  • Scope: All Authorized Institutions (AIs).

2) Main requirements

  • AIs are required to maintain a robust stress-testing program that informs risk appetite, capital planning, and liquidity management.
  • The framework must adhere to the 2018 BCBS "Stress testing principles," which emphasize:
  • Strong governance and internal oversight.
  • Utilization of stress testing as a risk management tool across the organization.
  • Use of appropriate, sound, and transparent methodologies.
  • Integration of stress-testing outcomes into decision-making processes.

3) Key changes (vs previous requirements)

  • Formalization of the 2018 BCBS principles within the HKMA regulatory framework.
  • Increased focus on the qualitative aspects of stress testing, including the role of the Board and Senior Management.
  • Refined expectations for the scope and frequency of stress tests to capture evolving market risks.

4) Important dates & transition

  • Issuance Date: 13 April 2026.
  • AIs are expected to transition their internal frameworks to comply with the revised module immediately upon issuance.

5) Impact and risks

  • Compliance: Potential requirement to revise internal manuals, stress-testing policies, and governance charters.
  • Operations: Potential need to enhance stress-testing scenarios and frequency to meet the "good industry practices" highlighted in the revision.
  • Data/IT: Need to ensure that data inputs for stress testing meet the enhanced scrutiny mandated by the updated Basel principles.

6) Compliance action checklist

  • [ ] Download the revised SPM IC-5 from the HKMA Banking Regulatory Document Repository.
  • [ ] Perform a comprehensive gap analysis between current internal policies and the new SPM IC-5 text.
  • [ ] Present findings and a remediation plan (if any gaps identified) to the Risk Committee.
  • [ ] Update relevant risk management manuals and stress-testing methodologies.
  • [ ] Document compliance status for internal audit review.

7) Appendices/attachments summary

  • The document refers to the 2018 BCBS "Stress testing principles" as the primary source for the revisions; AIs should review the BIS documentation to ensure full understanding of the underlying principles incorporated into the SPM.
中文摘要 (1625 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》,旨在對齊巴塞爾銀行監理委員會 (BCBS) 於 2018 年 10 月發布的《壓力測試原則》(Stress testing principles),並整合國際間優良的監管與行業實務。
  • 一句話結論 認可機構 (AIs) 需根據更新後的 IC-5 模組,檢視並調整其現行的壓力測試架構,以確保符合 BCBS 的最新監理標準及優良實務要求。
  • 關鍵變更
  1. 將 BCBS 2018 年《壓力測試原則》的核心要求納入監管框架。
  2. 強化壓力測試在風險管理中的治理與決策支持作用。
  3. 優化壓力測試的執行標準,納入更多行業內被驗證的優良實務 (Good Practices)。
  • 重要日期 / 截止日 文件已於 2026 年 4 月 13 日發布並即時生效。
  • 適用對象 / 影響範圍 全體認可機構 (Authorized Institutions, AIs)。
  • 管理層建議行動
  1. 立即下載並研讀最新版 SPM IC-5 模組。
  2. 責成風險管理部門與內部審計,對照新舊版本進行「落差分析」(Gap Analysis)。
  3. 檢視現有壓力測試政策是否涵蓋 BCBS 2018 原則中的治理、模型驗證與情境設計要求。
  4. 更新內部風險管理手冊及壓力測試程序文件。
  5. 向董事會及風險委員會彙報合規狀況及必要的資源配置調整。
詳細摘要

1) 文檔概述
本次修訂由香港金融管理局銀行政策部發布,性質為正式更新的監管政策手冊 (SPM)。修訂旨在透過整合 BCBS 的國際標準及業界優良做法,確保香港銀行體系的壓力測試機制具備足夠的深度與前瞻性。

2) 主要要求

  • 合規性整合 機構必須確保壓力測試不僅是合規要求,更應成為董事會與高級管理層經營決策的核心工具。
  • 原則遵循 落實 BCBS 2018 年《壓力測試原則》,包括壓力測試的治理結構、測試涵蓋範圍的全面性、以及情境假設的合理性驗證。

3) 關鍵變更

  • 對比舊版 SPM IC-5,本次修訂主要體現了國際監理環境從「單一合規導向」向「風險治理導向」的轉變。
  • 引入了更為嚴格的技術要求與定性評估,強調壓力測試在應對不同類型風險(包括非財務風險)時的韌性評估。

4) 重要日期與過渡安排

  • 發布日期: 2026 年 4 月 13 日。
  • 生效日期: 即日生效。金管局期望認可機構能儘速調整內部政策以符合更新後的標準。

5) 對機構的影響與風險

  • 營運影響 可能需要增加壓力測試的頻率或擴大情境覆蓋範圍。
  • 資料與技術 需確保測試模型的數據品質與參數校準符合最新指引。
  • 合規風險 若未能及時修訂內部程序,可能導致監管檢查時發現系統性缺陷。

6) 合規動作清單 (Checklist)

  • [ ] 獲取並傳閱新版 SPM IC-5 至風險與合規團隊。
  • [ ] 完成與舊有內部文件的對照表,標示需修正之條款。
  • [ ] 審查壓力測試模型是否涵蓋 BCBS 最新原則(特別是治理層面)。
  • [ ] 執行小規模壓力測試試驗,評估新規則對資本充足率評估的影響。
  • [ ] 完成內部更新並經由董事會核准。

7) 附件/附錄摘要

  • 文件附錄 (Endorsement/Reference Links) 本次函件包含連結指向金管局銀行監管文件庫 (BRDR),該處提供 SPM 完整內容及 BCBS 原始參考文件;上述鏈接為機構獲取合規指導的法定途徑,具備直接影響力。