10 Results
Internet links (only in French)
Questionnaire Operational Risk Assessment
For illustration purposes -Questionnaire Operational Risk AssessmentFor illustration purposes –
Questionnaire Operational Risk Identification
Questionnaire Operational Risk Identification
Traceability method Basel II (only in French)
Traceability method Basel II – PRM/PAM
Paper presented at the conference SPICE 2005
Paper presented at the conference SPICE 2005. This conference gathered experts of ISO/IEC 15504 and provided an overview of work in progress in relation with ISO 15504.. This conference gathered experts of ISO/IEC 15504 and provided an overview of work in progress in relation with ISO 15504.
Process Reference Model
Process Reference Model(PRM). Description of processes for operational risk management in terms of process purpose and expected outcomes.(PRM). Description of processes for operational risk management in terms of process purpose and expected outcomes.
Process Assessment Model
Process Assessment Model(PAM). The PAM includes the PRM, the attributes for capability levels 1 to 4 and the generic indicators for these attributes.(PAM). The PAM includes the PRM, the attributes for capability levels 1 to 4 and the generic indicators for these attributes.