|
|
OPERATIONAL RISK - TRANSACTIONAL APPLICATIONS |
Risk Assessment Application |
|
|
OPERATIONAL RISK - TRANSACTIONAL APPLICATIONS |
Permanent Control Application |
|
|
OPERATIONAL RISK - TRANSACTIONAL APPLICATIONS |
Historical Incidents Application |
| (all) Get Causes, Events, Conseq. from |
|
OPERATIONAL RISK - TRANSACTIONAL APPLICATIONS |
Risk Library |
| (all) Get list of Processes from |
|
OPERATIONAL RISK - TRANSACTIONAL APPLICATIONS |
Process Library |
| (all) Get User details & Roles from |
|
OPERATIONAL RISK - TRANSACTIONAL APPLICATIONS |
Accounts & Profiles Management |
| (all) Get Organization from |
|
OPERATIONAL RISK - TRANSACTIONAL APPLICATIONS |
Organization Proxy |
| User Profiles |
|
Accounts & Profiles Management |
OPERATIONAL RISK - TRANSACTIONAL APPLICATIONS |
| Organization |
|
Organization Proxy |
OPERATIONAL RISK - TRANSACTIONAL APPLICATIONS |
| Risk Taxonomy |
|
Risk Library |
OPERATIONAL RISK - TRANSACTIONAL APPLICATIONS |
| Process List |
|
Process Library |
OPERATIONAL RISK - TRANSACTIONAL APPLICATIONS |
|
|
Provide API-fied access to taxonomies |
OPERATIONAL RISK - TRANSACTIONAL APPLICATIONS |