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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

Code

LDC

Solutions

Governance, Risk & Compliance.

Profiles

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

Business Roles

Business Roles	Assignment MetaClass	Localizing MetaClass
Owner	Control.
Declarer	Incident.
Incident Approver	Org-Unit.
Incident Declarer	Org-Unit.
Org-Unit Member	Org-Unit.
Risk Manager	Org-Unit.
Owner	Risk.

List of MetaClasses

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

Incident Declaration.