Compliance: Bâle II
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 | ||
| EvenTrigger | Incident 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 |