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Identify risks at entity level |
Ask for derogation |
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Identify risks at entity level |
Assess and quantify risks |
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Identify risks at entity level |
Define Operational Risk |
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Identify risks at entity level |
Operational Risk Defined |
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First Line of Defence |
Identify risks at entity level |
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Analyse processes, risks and incidents |
Identify risks at entity level |
| reject |
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Study derogation request |
Identify risks at entity level |
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Derogation Refused |
Identify risks at entity level |