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# Annex I

*In force · Consolidated version of 10 November 2025 · Checked against EUR-Lex on 8 Oct 2026 ·* [*Official source*](https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX:02024R1620-20251110)

#### List of the coefficients linked to aggravating and mitigating factors for the application of Article 22

The following coefficients shall be applicable in a cumulative way to the basic amounts referred to in Article 22(4) on the basis of each of the following aggravating and mitigating factors:

**I.** Adjustment coefficients linked to aggravating factors:

**1.** If the breach has been committed repeatedly, for every time it has been repeated, an additional coefficient of 1,1 shall apply.

**2.** If the breach has been committed for more than six months, a coefficient of 1,5 shall apply.

**3.** If the infringement has revealed systemic weaknesses in the organisation of the selected obliged entity, in particular in its procedures, management systems or internal controls, a coefficient of 2,2 shall apply.

**4.** If the infringement has been committed intentionally, a coefficient of 3 shall apply.

**5.** If no remedial action has been taken since the breach has been identified, a coefficient of 1,7 shall apply.

**6.** If the selected obliged entity’s senior management has not cooperated with the Authority in carrying out its investigations, a coefficient of 1,5 shall apply.

**II.** Adjustment coefficients linked to mitigating factors:

**1.** If the selected obliged entity’s senior management can demonstrate that it has taken all the necessary measures to prevent the breach, a coefficient of 0,7 shall apply.

**2.** If the selected obliged entity has quickly and effectively brought the complete breach to Authority’s attention, a coefficient of 0,4 shall apply.

**3.** If the selected obliged entity has voluntarily taken measures to ensure that similar breaches cannot be committed anymore in the future, a coefficient of 0,6 shall apply.