BI & Analytics
(
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Historizes, prepares and aggregates data from Opearational Risk Management applications. Allow FIrst and Second Lines of Defence to query data and generate reports for Regulators.
2. Applications mapped over Business Function Model
2. Applications mapped over Business Function Model
2. Applications mapped over Business Function Model
Risk Assessment Application - System Context Diagram
2. Applications mapped over Business Function Model
2. Applications mapped over Business Function Model
System Landscape Diagram
Risk Assessment Application - Container Diagram
Information System Data Flows
BI & Analytics
Collect External Data
BI & Analytics
Traceability and audit trail
BI & Analytics
Centralize and Historize Operational Data
BI & Analytics
Operational Steering
BI & Analytics
Measure Risk Exposure and Produce Risk Synthesis
Organisation
Bank Organization Description & Management Application
BI & Analytics
User Profiles
Accounts & Profiles Management
BI & Analytics
Process List
Process Library
BI & Analytics
Risk Taxonomy
Risk Library
BI & Analytics
Controls
Permanent Control Application
BI & Analytics
Risk Assessment
Risk Assessment Application
BI & Analytics
Historical Incidents
Historical Incidents Application
BI & Analytics
Sends Incidents to
Historical Incidents Application
BI & Analytics
Sends Assessments to
Risk Assessment Application
BI & Analytics
Sends Controls Plans & Results to
Permanent Control Application
BI & Analytics
Sends Organization as flat file to
Bank Organization Description & Management Application
BI & Analytics
Sends Causes, Events, Conseq. to
Risk Library
BI & Analytics
Sends Processes to
Process Library
BI & Analytics
Sends User Profiles to
Accounts & Profiles Management
BI & Analytics
Extract information and reports from
First Line of Defence
BI & Analytics
Extract information and reports from
Second Line of Defence
BI & Analytics