HOPEX LDC
Lost Data Collection: integration of the different approaches used for incident management conforming to Basel II and Solvency II regulations
-Identify, categorize, and analyze incidents
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Code
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LDC
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Solutions
Profiles
GRC Contributor, GRC Functional Administrator, GRC Manager, Incidents and Losses Manager, Risk Manager.
Business Roles
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Business Roles
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Assignment MetaClass
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Localizing MetaClass
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Risk.
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List of MetaClasses
Account, Action (Action Plan), Action Plan, Application, Assessment Campaign, Assessment Session, Assessment Template, Business Line, Control, Currency, Exchange Rate, External reference, Folder of Tiles, Folder of Widgets, Gain, Gross Income, Incident, Loss, Macro Incident, Objective, Org-Unit, Post, Process, Process Category, Product, Progress Update, Provision, Recovery, Regulation Framework, Report, Report (MS Word), Requirement, Risk, Risk Consequence, Risk Factor, Risk Type, Site, Sketch, Sketching Item, Sketching Link, Widget.
Report Templates
Actions by Progress, Incidents X Risk level by Business Line (Back Testing), Incidents X Risk level by Risk Type (Back Testing), Incidents Overview, Incidents Overview, Risk and Incident Analysis, Risk Dashboard by Risk Type, Incidents Overview, Basic Indicator Approach (BIA), Incidents Overview, Incident and loss Breakdown, Incident and loss evolution per month, Incident and loss evolution per risk type, Loss distribution matrix, Losses by risk (Back Testing), The Standardised Approach (TSA).
Workflows