that the institution's choice of the minimum modelling threshold does not adversely impact the accuracy of the operational risk measures and that the use of minimum modelling thresholds that are much higher than the data collection thresholds is limited and, where applied, is properly justified by sensitivity analysis of various thresholds performed by the institution;
que les éventuelles exceptions au traitement prévu au point h) sont dûment consignées par écrit et justifiées, de manière à prévenir toute réduction indue des exigences de fonds propres selon l'AMA;