This configuration includes the modules Operational Risk Base and Loss Data Collection.
It manages the initial collection of loss data events and their following enrichment through workflow, it also provided a set of audit reports.
This configuration includes, in addition to the requirements for the MINIMUM configuration, the module Monitor and Reporting, to manage the KRI and mitigation tasks.
This configuration includes, in addition to the requirements for the BASIC configuration, the Assessment module, which allows operators to perform operational risk self-assessment sessions on the risks associated to different business processes.
The solution is based entirely on web services, accessible via a standard Internet browser.
The data are available in a single database, to let you make analysis and reporting.
The database is open and available for queries with standard SQL language.
The solution is configurable and modular. It can be single-user, multi-user and multi-company with different levels of access.