R3 Risk Based Recovery Program Reference Architecture

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www.sungard.com/consulting ietary and Confidential. Not to be distributed or reproduced without permission R3 Risk Based Recovery Program Reference Architecture Operation Risk IT Risk Regulatory Risk Mature Impact Program Evaluate Model Remediate Scoring Grouping Risk Analysis Monitor Risk Intelligenc e Test Plans Collection Test Plans Reporting Collection Normalizat ion Analytics Business Continuity/D RP Plans Risk Intelligen ce Sustainabilit y Program Assets & Capabilities Business Impact Assessments Customer Payments

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R3 Risk Based Recovery Program Reference Architecture. Business Impact Assessments. Business Continuity/DRP Plans. Reporting. Assets & Capabilities. Monitor. Collection Normalization Analytics. Scoring. Risk Intelligence. Collection. Operation Risk. Model. Grouping. Impact. - PowerPoint PPT Presentation

Transcript of R3 Risk Based Recovery Program Reference Architecture

Page 1: R3 Risk Based Recovery Program Reference Architecture

www.sungard.com/consultingProprietary and Confidential. Not to be distributed or reproduced without permission

R3 Risk Based Recovery Program Reference Architecture

Operation Risk

IT Risk

Regulatory Risk

Mature Impact Program

Evaluate

Model

Remediate

Scoring

Grouping

Risk Analysis

Monitor

Risk Intelligence

Test Plans

Collection

Test Plans

Reporting

CollectionNormalization

Analytics

Business Continuity/DRP

Plans

Risk Intelligence

SustainabilityProgram

Assets & Capabilities

BusinessImpact

Assessments

Customer Payments

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