Risk Assessment Application
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Allow First Line of Defence to define main Operational Risks and do their yearly Self-Assessment
Risk Assessment Application - Features - Release #4
Risk Assessment Application - Simplified Domain Model
System Landscape Diagram
2. Applications mapped over Business Function Model
Risk Assessment Application - Container Diagram
Risk Assessment Application - Data Persistence
3. Information Model - Application Mapping
Information System Data Flows
Risk Assessment Application - System Context Diagram
Risk Assessment
Risk Assessment Application
BI & Analytics
Get Controls matching the Risk from
Risk Assessment Application
Permanent Control Application
Gets Incidents matching the Risk from
Risk Assessment Application
Historical Incidents Application
Sends Assessments to
Risk Assessment Application
BI & Analytics
Risk Assessment Application
Historical Incident
Risk Assessment Application
Organization
Risk Assessment Application
Event Type
Risk Assessment Application
Process
Risk Assessment Application
Operational Risk
Risk Assessment Application
Risk Assessment
Risk Assessment Application
Derogation
Risk Assessment Application
Assessment Campain
Risk Assessment Application
Risk Synthesis
Risk Assessment Application
Action Plan
Risk Assessment Application
Business Features
Risk Assessment Application
Technical Features
Gets User details & Roles from
Risk Assessment Application
Accounts & Profiles Management
Gets Organization from
Risk Assessment Application
Organization Proxy
Gets list of Processes from
Risk Assessment Application
Process Library
Gets Events from
Risk Assessment Application
Risk Library
Risk Assessment Application
Risk Assessment UI
Risk Assessment Application
Risk Assessment GW
Risk Assessment Application
Risk Assessment Back
Risk Assessment Application
Risk Assessment Database
Risk Assessment Application
Risk Assessment DataBase
Risk Assessment Application
Risk Identification & Assessment
Historical Incidents
Historical Incidents Application
Risk Assessment Application
Controls Définition & Results
Permanent Control Application
Risk Assessment Application
OPERATIONAL RISK - TRANSACTIONAL APPLICATIONS
Risk Assessment Application
Does a Self-Assessment
First Line of Defence
Risk Assessment Application
Reviews Assessments and Action Plan
Second Line of Defence
Risk Assessment Application