ORSA: Operational Risk Self Assessment

Delegation management

The authorization delegation management system is a highly configurable module through which it is possible to bind the actual accounting and closure of an operational event only in the presence of the green light of the person in charge of this function. The delegation mechanism is based on an escalation system that allows the competent party to be identified on the basis of the consistency between the economic value of the event and the available plafond and/or the limit for each relevant exposure.