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 |
Summary
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