NATIXIS_PILLAR_III_2017_EN

11

NON-COMPLIANCE RISK

ORGANIZATION OF COMPLIANCE 11.1 130 EMPLOYEES AND PROFESSIONAL 11.2 ETHICS 131 CUSTOMER PROTECTION 11.3 131

FINANCIAL SECURITY 11.4

132

IT SYSTEMS SECURITY AND 11.5 BUSINESS CONTINUITY

133

PERSONAL DATA PROTECTION 11.6

134

See section 2.5 for a definition of non-compliance risk Types of risk

129

NATIXIS Risk report Pillar III 2017