2. Applications mapped over Business Function Model ()
2. Applications mapped over Business Function Model
SYNTHESIS & STEERING Operational Risk Management Capability
SYNTHESIS & STEERING Define Operational Risk Norms and Framework
SYNTHESIS & STEERING Centralize and Historize Operational Data
SYNTHESIS & STEERING Measure Risk Exposure and Produce Risk Synthesis
SYNTHESIS & STEERING Supervise Operational Risk Management and Permanent Control Framework
BI & Analytics Centralize and Historize Operational Data
BI & Analytics Measure Risk Exposure and Produce Risk Synthesis
EXCHANGES Operational Risk Management Capability
EXCHANGES Collect External Data
BI & Analytics Collect External Data
BUSINESS Operational Risk Management Capability
BUSINESS Incident Management
BUSINESS Permanent Control Management
BUSINESS Regulators' Findings & Recommendations Management
BUSINESS Operational Steering
BUSINESS Risk Identification & Assessment
Historical Incidents Application Incident Management
Permanent Control Application Permanent Control Management
BI & Analytics Operational Steering
Risk Assessment Application Risk Identification & Assessment
TRANSVERSAL MECANISMS Operational Risk Management Capability
TRANSVERSAL MECANISMS Traceability and audit trail
TRANSVERSAL MECANISMS Authentication and juridiction
BI & Analytics Traceability and audit trail
Accounts & Profiles Management Authentication and juridiction
MASTER DATA MANAGEMENT Operational Risk Management Capability
MASTER DATA MANAGEMENT Management of Risk Taxonomy
MASTER DATA MANAGEMENT Management of Common Processes
MASTER DATA MANAGEMENT Management of Organizational Structures
Risk Library Management of Risk Taxonomy
Process Library Management of Common Processes
Bank Organization Description & Management Application Management of Organizational Structures
Organization Proxy Management of Organizational Structures