| Does a Self-Assessment |
|
First Line of Defence |
Risk Assessment Application |
| Get Controls matching the Risk from |
|
Risk Assessment Application |
Permanent Control Application |
| Gets list of Processes from |
|
Risk Assessment Application |
Process Library |
| Gets Incidents matching the Risk from |
|
Risk Assessment Application |
Historical Incidents Application |
| Gets User details & Roles from |
|
Risk Assessment Application |
Accounts & Profiles Management |
| Gets Organization from |
|
Risk Assessment Application |
Organization Proxy |
| Sends Assessments to |
|
Risk Assessment Application |
BI & Analytics |
| Gets Events from |
|
Risk Assessment Application |
Risk Library |
| Reviews Assessments and Action Plan |
|
Second Line of Defence |
Risk Assessment Application |
