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Ch. 7

Risk Management by Fund Type

UCITS vs AIF vs SIF vs MMF — risk framework, leverage limits, stress testing, NAV valuation

CriterionUCITSAIF (full AIFM)SIFMMF
Risk Framework BasisCSSF Circ. 11/512; ESMA guidelines; 2010 LawAIFMD; CSSF Circ. 18/698 RMP documentSIF Law + CSSF Reg. 15-07; AIFMD if above thresholdsEU MMF Regulation 2017/1131 + ESMA guidelines
Global Exposure MethodCommitment approach (≤100% NAV) OR Relative VaR (≤2× ref) OR Absolute VaR (≤20% NAV)Gross method + Commitment method (both required)Risk-based; no hard global exposure ruleWAM/WAL limits; daily liquidity buckets
Leverage Limit100% of NAV (commitment) or VaR-basedSet by AIFM; disclosed to investors and CSSF; no universal cap (except LOAIFs)No hard leverage limit (principle-based)Very restricted — no equity, no borrowing for investment
Leverage ReportingProspectus + annual report disclosuresBoth gross and commitment methods to CSSF periodicallyVia AIFM reporting if above thresholdsN/A (no leverage)
Liquidity Stress TestingAt least annually (CSSF 20/752)At least annually (AIFMD; except unleveraged closed-ended AIFs)Required; frequency per risk frameworkBi-annual minimum; severe scenarios required
LMTs (from Apr 2026)At least 2 LMTs (beyond suspension)At least 2 LMTs (beyond suspension)N/A (closed-ended typically)N/A
NAV Error Threshold0.5% — above triggers investor compensation (CSSF Circ. 24/856)0.5% standard; per AIFM valuation policy0.5% standardMark-to-market daily; 10bp deviation threshold (CNAV/LVNAV)
Valuation StandardFair value; OTC derivatives daily; verifiable independentlyDetailed AIFM valuation policy; independent valuation functionFair value principle; documented policyMark-to-market preferred; amortized cost only for CNAV (limited LVNAV conditions)
Backtesting RequiredYes — for VaR methods; dailyYes — for VaR; per risk frameworkYes — per risk frameworkInternal credit assessment; ongoing monitoring
CSSF CommunicationRisk system description; annual updates; UCITS risk reportingAnnual RMP document (Circ. 18/698 App. I); leverage reports; material change notificationsRisk system in authorization; CSSF notification of material changesMMF reporting per MMF Regulation
Risk Function IndependenceIndependent from portfolio management (unless non-proportional)Permanent; independent from portfolio managementPermanent risk function requiredInternal credit quality assessment team
Professional Liability CoverOwn funds requirement covers operational riskAdditional own funds OR professional indemnity insurancePrinciple-basedN/A
📌 Data sourced from Lux Investment Funds 2025, Chapters 7. Verify current requirements with CSSF at cssf.lu.