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1 1 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Operational Risk Management for Basel II
Discover why 50,000 professionals have switched to easy2comply™
2 2 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Provide an overview of our Basel II building blocks
Offer insight into the look and feel of the application
Showcase how you can easily use our software
Presentation Objective
3 3 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Our Basel II software has been designed with the needs of the Basel II Manager in mind and can be used by:
– Basel II Manager – Operation Risk Committee – Line Managers
No project is too big or too small – It can be used by small groups (1 – 5 users)
all the way up to the whole enterprise (10,000 users)
Implementing our software has never been easier!
Who Is it for?
4 4 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Operational Risk Management
Reports and Management Dashboards
Organizational Structure
Loss Data Risk and Control Self Assessment
Tasks, Notifications and Messages
5 5 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Tasks, Notifications and Messages
Organizational Structure
Reports and Management Dashboards
Organizational Structure
Loss Data Risk and Control Self Assessment
6 6 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Organizational Structure
7 7 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Process Structure
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Flowcharts (optional)
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Tasks, Notifications and Messages
Reports and Management Dashboards
Organizational Structure
Loss Data Risk and Control Self Assessment
Risk and Control Assessment
10 10 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Identify Assess Control
• Risks • Description • Categories • Documentation
• Impact • Likelihood • Risk Score
• Control Mapping • Control Checking • Residual
Risk Score
Risk Assessment
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Risk Identification
12 12 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Risk Assessment
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Risk Assessment
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Control Mapping
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Control Documentation
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Tasks, Notifications and Messages
Reports and Management Dashboards
Organizational Structure
Loss Data Risk and Control Self Assessment
Loss Data
17 17 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Record Cost Lessons Learned
• What • When • Where
• Multiple impact • Total cost • Indirect impact
• How we can improve
• Controls
Incident Management
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Incident Recording
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Incident Costs
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Drawing Conclusions
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Reports and Management Dashboards
Tasks, Notifications and Messages
Organizational Structure
Loss Data Risk and Control Self Assessment
Tasks, Notifications and Messages
22 22 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Tasks Management
23 23 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Notifications and Messages
24 24 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Tasks, Notifications and Messages
Reports and Management Dashboards
Organizational Structure
Loss Data Risk and Control Self Assessment
Reports and Dashboards
25 25 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Built-in Reports
26 26 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Report Templates
27 27 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Dashboards
28 28 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Operational Risk Management
Reports and Management Dashboards
Organizational Structure
Loss Data Risk and Control Self Assessment
Tasks, Notifications and Messages
29 29 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
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