Identify, Assess and Manage Operational Risks - Business Process ()
Identify, Assess and Manage Operational Risks - Business Process
First Line of Defence Analyse processes, risks and incidents
First Line of Defence Identify risks at entity level
First Line of Defence Ask for derogation
First Line of Defence Assess and quantify risks
First Line of Defence Propose action plan for high risks
First Line of Defence Create or update synthesis of risks at entity level
First Line of Defence Implement needed actions
First Line of Defence Derogation Requested
First Line of Defence Operational Risk Defined
First Line of Defence Risk Assessment Campain Started (September)
Analyse processes, risks and incidents Identify risks at entity level
Identify risks at entity level Ask for derogation
Identify risks at entity level Operational Risk Defined
Ask for derogation Derogation Requested
Assess and quantify risks Create or update synthesis of risks at entity level
Propose action plan for high risks Check action plan
Create or update synthesis of risks at entity level Check entity risk synthesis
Implement needed actions Follow up action plan
Derogation Requested Study derogation request
Operational Risk Defined Risk Assessment Campain Started (September)
Risk Assessment Campain Started (September) Assess and quantify risks
Second Line of Defence Analyse processes, risks and incidents
Second Line of Defence Identify risks at group level
Second Line of Defence Study derogation request
Second Line of Defence Check entity risk synthesis
Second Line of Defence Check action plan
Second Line of Defence Follow up action plan
Second Line of Defence Derogation Refused
Second Line of Defence Derogation Accepted
Second Line of Defence Risk Synthesis Validated
Second Line of Defence Risk Synthesis Not Validated
Second Line of Defence Action Plan Confirmed
Analyse processes, risks and incidents Identify risks at group level
Study derogation request Derogation Refused
Study derogation request Derogation Accepted
Check entity risk synthesis Risk Synthesis Validated
Check entity risk synthesis Risk Synthesis Not Validated
Check action plan Action Plan Confirmed
Derogation Refused Identify risks at entity level
Risk Synthesis Validated Propose action plan for high risks
Action Plan Confirmed Implement needed actions