•  HOPEX LDC
  •  Introduction
    •  Incident Management Process
      • Declaring incidents
      • Analyzing incidents
      • Remediating Incidents
      • Obtaining follow-up reports
    •  Connecting to HOPEX LDC
      • Connecting to the solution
      • Profiles of HOPEX LDC
    • Interface Presentation
  •  Incident and Loss Administration
    •  Preparing Financial Amount Management
      •  Managing Multiple Currencies
        • Principle of use
        • Defining Central Currency
        • Defining Local Currency
        • Defining user local currency
        • Define exchange rates
      • Managing Threshold Amounts
  •  Collecting Incidents
    •  Declaring Incidents
      • Creating incidents
      • Specifying incident characteristics
      • Duplicating incidents
    •  Recording Incident-Linked Amounts
      • Accessing Incident Financial Analysis
      • Entering a Loss
      • Defining scope of a loss
      • Entering Gains
      • Recording Recoveries
      • Recording Provisions
      • Viewing Incident-Linked Amounts
    •  Analyzing Incidents
      •  Incident Qualitative Analysis
        • Risks and controls
        • Risk factors
        • Risk consequences
      • Incident scope
      • Impact analysis of incidents
      •  Managing macro-incidents
        • Connecting incidents to macro-incidents
        • Creating a macro-incident
        • Analyzing macro-incidents
    •  Importing and Exporting Incidents
      • Exporting Incidents
      • Importing Incidents
    •  Incident Management Process
      • Incident Management Process General Description
      •  Incident Management Process Steps
        • Submitting incidents
        • Approving incidents
        • Validating incidents
        • Closing incidents
  •  Remediating Incidents
    •  Managing Action Plans
      • Creating Action Plans
      • Characterizing Action Plans
      • Action Plan Progress Steps
      • Action Plan Progress Follow-Up
      • Specifying action plan progress rate
      •  Using steering calendars
        • Creating a steering calendar
        • Creating steering dates
    •  Managing Actions
      •  Creating an Action
        • Action statuses
        • Defining Action Scope
      •  Action Management Steps
        • Command proposed to creator
        • Command proposed to entities concerned by an action in "Project" status
        • Command proposed to "Open" action responsible user
        • Commands proposed to the "action plan owner or approver" of a terminated action
  •  Reports HOPEX LDC
    •  Incident Analysis Reports
      • Incident and Loss Distribution
      • Incident and Loss Evolution by Month
      • Incident and Loss Evolution by Risk Type
    •  Back Testing Reports
      • Back Testing Matrix
      • Back Testing by Risk Type
      • Back Testing by Business Line
    •  Capital Calculation Reports
      • Loss Distribution Matrix
      • Basic Indicator Approach (BIA)
      • Standardized Approach (TSA)
  •  Appendix - HOPEX LDC Workflow
    •  Incident Workflow
      • Incident Management Workflow Steps
      •  Incident Management Workflow Mails
        • Incident approval request
        • Incident modification request
        • Incident validation request
      •  Alerts
        • Incident beyond threshold
    • Action Plan Workflow