Learning From Experience: Process-Based Loss Database

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  • Methods for recording and tracking losses (data fields, workflow, dashboard).
  • Loss database as part of non-financial risk management (OpRisk)
  • Integration with processes and GRC components

Last year, Karl Hartinger already gave us valuable insights into the methodology of tracking loss events at ebase®. Now, one year later, he takes a deep-dive into the first experiences in handling the introduced loss database as part of the non-financial risk management.

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