Permanent Control Application
(
)
Allow First Line of Defence to define their Control Plans and follow their Execution and Results
3. Information Model - Application Mapping
2. Applications mapped over Business Function Model
System Landscape Diagram
Information System Data Flows
Risk Assessment Application - Container Diagram
Risk Assessment Application - System Context Diagram
Controls Définition & Results
Permanent Control Application
Risk Assessment Application
Controls
Permanent Control Application
BI & Analytics
Sends Controls Plans & Results to
Permanent Control Application
BI & Analytics
Permanent Control Application
Permanent Control
Permanent Control Application
Permanent Control Management
OPERATIONAL RISK - TRANSACTIONAL APPLICATIONS
Permanent Control Application
Get Controls matching the Risk from
Risk Assessment Application
Permanent Control Application
Defines Control Plan and keep track of their Execution
First Line of Defence
Permanent Control Application