Process Library
(
)
Official list of bank's processes
System Landscape Diagram
3. Information Model - Application Mapping
2. Applications mapped over Business Function Model
Information System Data Flows
Risk Assessment Application - System Context Diagram
Risk Assessment Application - Container Diagram
Process List
Process Library
OPERATIONAL RISK - TRANSACTIONAL APPLICATIONS
Process List
Process Library
BI & Analytics
Gets User details & Roles from
Process Library
Accounts & Profiles Management
Sends Processes to
Process Library
BI & Analytics
Process Library
Process
Process Library
Management of Common Processes
User Profiles
Accounts & Profiles Management
Process Library
OPERATIONAL RISK - MASTER DATA
Process Library
(all) Get list of Processes from
OPERATIONAL RISK - TRANSACTIONAL APPLICATIONS
Process Library
Manages List of Processes
Second Line of Defence
Process Library
Gets list of Processes from
Risk Assessment Application
Process Library