Historical Incidents Application
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Allow First Line of Defence to keep track of Incidents (define Causes, Consequences and Financial Impact)
Risk Assessment Application - Container Diagram
System Landscape Diagram
3. Information Model - Application Mapping
2. Applications mapped over Business Function Model
Risk Assessment Application - System Context Diagram
Information System Data Flows
Historical Incidents
Historical Incidents Application
Risk Assessment Application
Historical Incidents
Historical Incidents Application
BI & Analytics
Sends Incidents to
Historical Incidents Application
BI & Analytics
Historical Incidents Application
Historical Incident
Historical Incidents Application
Incident Management
OPERATIONAL RISK - TRANSACTIONAL APPLICATIONS
Historical Incidents Application
Gets Incidents matching the Risk from
Risk Assessment Application
Historical Incidents Application
Creates and manages Incidents
First Line of Defence
Historical Incidents Application