Risk Library
(
)
Official lists of types for Causes, Events, Consequences
Log
6/7/2017 : changement nom composant applicatif
Log
25/4/2017 : suppression de 'Class' du nom du composant
Risk Library - Use-cases Diagram
Risk Assessment Application - System Context Diagram
2. Applications mapped over Business Function Model
Information System Data Flows
Risk Assessment Application - Container Diagram
3. Information Model - Application Mapping
System Landscape Diagram
Risk Taxonomy
Risk Library
OPERATIONAL RISK - TRANSACTIONAL APPLICATIONS
Risk Taxonomy
Risk Library
BI & Analytics
Gets User details & Roles from
Risk Library
Accounts & Profiles Management
Sends Causes, Events, Conseq. to
Risk Library
BI & Analytics
Risk Library
Basel II Event Type
Risk Library
Event Type
Risk Library
Consequence Type
Risk Library
Manage Group level taxonomies
Risk Library
Manage Entity level taxonomies
Risk Library
Request changes in taxonomies
Risk Library
Provide API-fied access to taxonomies
Risk Library
Management of Risk Taxonomy
Risk Library
Cause Type
User Profiles
Accounts & Profiles Management
Risk Library
OPERATIONAL RISK - MASTER DATA
Risk Library
(all) Get Causes, Events, Conseq. from
OPERATIONAL RISK - TRANSACTIONAL APPLICATIONS
Risk Library
Manages Risk Taxonomy
Second Line of Defence
Risk Library
Gets Events from
Risk Assessment Application
Risk Library