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HOPEX LDC

Lost Data Collection for the integration of the different approaches used for the incident management conforming to Basel II and Solvency II regulations

Code

LDC

Solutions

Integrated Risk Management.

Profiles

Incidents and Losses Administrator, IRM Contributor, IRM Functional Administrator, IRM Manager, Risk Manager.

Business Roles

Business Roles	Assignment MetaClass	Localizing MetaClass
Business User ERM		Org-Unit.
Business User Internal Control		Org-Unit.
Control Owner	Control.
Declarer	Incident.
Incident Approver		Org-Unit.
Incident Declarer		Org-Unit.
Local Risk Manager		Org-Unit.
Risk Manager		Org-Unit.
Risk Owner	Risk.

List of MetaClasses

Report Templates

Action Plan Follow-Up, Action Plan Gantt, Action Plan Priority, Action Plans by Progress, Action Plans by Status, Action Plans Dashboard, Actions by Progress, Actions Gantt, Assessment Dashboard, Assessment Dashboard Steps, Assessment Preview, Back Testing By Business Line, Back Testing By Risk Type, BIA Approach, Breakdown (pie chart, bar chart), Campaign Execution System Trigger, Communication Channel Matrix, Incident and loss Breakdown, Incident and loss evolution per month, Incidents evolution per month, LDC - Back Testing Matrix, LDC - Contextualized report on Business Lines, LDC - Contextualized report on Entities, LDC - Contextualized report on macro-incident, LDC - Contextualized report on Processes, LDC - Contextualized report on Risk Types, LDC - Incident and loss evolution per risk type, Loss distribution matrix, Loss evolution per month, Matrix Presentation, Matrix report template, Monitoring Report, Multidimensional (bubble chart), Post reports, Quantitative (bar chart), Recommendations Dashboard, Risk Context Synthesis, Session Follow Up, TSA Approach, Visio Import Report.