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