Operational Risk Management - Check Point Software€¦ · · 2012-05-08Operational Risk Management . Reports and Management Dashboards . Organizational Structure . Loss Data .

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Operational Risk Management

Discover why 50,000 professionals have switched to easy2comply™


Provide an overview of our Operational Risk building blocks

Offer insight into the look and feel of the application

Showcase how you can easily use our software

Presentation Objective

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Our Operational Risk software has been designed with the needs of the Risk Manager in mind and can be used by:

– Risk Managers – Operation Risk Committees – 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?



Reports and Management Dashboards

Organizational Structure

Loss Data Risk and Control Self Assessment

Tasks, Notifications and Messages










Process Structure


Flowcharts (optional)






Risk and Control Assessment


Identify Assess Control

• Risks • Description • Categories • Documentation

• Impact • Likelihood • Risk Score

• Control Mapping • Control Checking • Residual

Risk Score

Risk Assessment


Risk Identification


Risk Assessment


Risk Assessment


Control Mapping


Control Documentation






Loss Data


Record Cost Lessons Learned

• What • When • Where

• Multiple impact • Total cost • Indirect impact

• How we can improve

• Controls

Incident Management


Incident Recording


Incident Costs


Drawing Conclusions








Tasks Management


Notifications and Messages






Reports and Dashboards


Built-in Reports


Report Templates


Dashboards








Thank you For more information, please contact:

[email protected]

mailto:[email protected]

Operational Risk Management - Check Point Software€¦ · · 2012-05-08Operational Risk Management . Reports and Management Dashboards . Organizational Structure . Loss Data .

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