C2 (2 points)
https://knobit.org/id/task/dg-bcbs239-controls-evidence/C2
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dg-bcbs239-controls-evidence/C2 |
| rdfs:label | C2 (2 points) en |
| schema:hasPart | dg-bcbs239-controls-evidence C2: CT-007 owner moved from the analyst to the Head of Treasury |
| schema:hasPart | dg-bcbs239-controls-evidence C2: CT-011 owner moved from IT to the Head of Market and Liquidity Risk |
| schema:identifier | C2 |
| schema:position | 2 |
| schema:text | Owners with authority over the process, 1 each. (a) CT-007, the LCR mapping table change approval, is owned by the Liquidity risk reporting analyst, but the mapping table and the treasury system belong to Treasury: the owner becomes the Head of Treasury (or the CFO); the analyst may stay performer. (b) CT-011, the stress parameter review, is owned by the Treasury systems application manager (IT), who changes systems only on request; the stress scenarios and their parameters belong to the Head of Market and Liquidity Risk: the owner becomes the Head of Market and Liquidity Risk (or the CRO). Each is reported as a finding. en |