Accounts & Profiles Management
(
)
Centralized mgmt of user profiles
Risk Assessment Application - System Context Diagram
Information System Data Flows
2. Applications mapped over Business Function Model
System Landscape Diagram
Risk Assessment Application - Container Diagram
User Profiles
Accounts & Profiles Management
OPERATIONAL RISK - TRANSACTIONAL APPLICATIONS
User Profiles
Accounts & Profiles Management
Risk Library
User Profiles
Accounts & Profiles Management
BI & Analytics
User Profiles
Accounts & Profiles Management
Process Library
Gets Organization from
Accounts & Profiles Management
Organization Proxy
Sends User Profiles to
Accounts & Profiles Management
BI & Analytics
Accounts & Profiles Management
Authentication and juridiction
Organisation
Organization Proxy
Accounts & Profiles Management
OPERATIONAL RISK - MASTER DATA
Accounts & Profiles Management
(all) Get User details & Roles from
OPERATIONAL RISK - TRANSACTIONAL APPLICATIONS
Accounts & Profiles Management
Gets User details & Roles from
Process Library
Accounts & Profiles Management
Gets User details & Roles from
Risk Library
Accounts & Profiles Management
Manages User Profiles
Risk Back Office Administrator
Accounts & Profiles Management
Gets User details & Roles from
Risk Assessment Application
Accounts & Profiles Management