Second Line of Defence
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Oversees Operational Risk Management
Identify, Assess and Manage Operational Risks - Business Process
System Landscape Diagram
Risk Library - Use-cases Diagram
Risk Assessment Application - System Context Diagram
Identify, Assess and Manage Operational Risks - Process Overview (without events)
Identify, Assess and Manage Operational Risks - Event Storming
Risk Assessment Application - Container Diagram
Manages Risk Taxonomy
Second Line of Defence
Risk Library
Manages List of Processes
Second Line of Defence
Process Library
Extract information and reports from
Second Line of Defence
BI & Analytics
Second Line of Defence
Analyse processes, risks and incidents
Second Line of Defence
Identify risks at group level
Second Line of Defence
Study derogation request
Second Line of Defence
Check entity risk synthesis
Second Line of Defence
Check action plan
Second Line of Defence
Follow up action plan
Second Line of Defence
Derogation Accepted
Second Line of Defence
Derogation Refused
Second Line of Defence
Action Plan Confirmed
Second Line of Defence
Risk Synthesis Validated
Second Line of Defence
Risk Synthesis Not Validated
Reviews Assessments and Action Plan
Second Line of Defence
Risk Assessment Application
Manage Group level taxonomies
Second Line of Defence
Manage Entity level taxonomies
Second Line of Defence