Compliance

Bâle II compliance

The Bâle II regulation demands that all European financial establishments adopt similar or consistent risk management practices in three major domains: Loan risk, market risk and operational risk.

Operational risk management especially imposes:

  • To collect and log incidents
  • To report operational risks

IS Decisions proposes a range of software solutions that can serve as foundations to operational risk management:

Action IS Decisions
Aptitude
IS Decisions
Solution
IS Decisions solution's features
Collect and log incidents Know WinReporter Comprehensive hardware, software and system audit for Windows resources.
Report permissions applied to files, folders and shares
Control UserLock User connectivity archiving
FileAudit File and folder access archiving
Reporting Know WinReporter Search and report configuration modifications
Control UserLock Search, report and archive user connectivity
FileAudit Search and report file and folder accesses

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