Basel library
Revisions to the Principles for the Sound Management of Operational Risk
Updates the principles for how banks govern, identify, measure and control operational risk, including change management, ICT and the role of the three lines of defence.
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Lessons that explain or cite this document.
- L2.2.05Operational risk
- L2.4.01The risk management cycle
- L2.4.02Identifying risks
- L2.4.03Assessing risks: likelihood and impact
- L2.4.04Risk registers
- L2.4.05Risk and control self-assessment
- L2.4.06Key risk indicators
- L3.7.02The operational risk framework
- L3.7.03Loss data
- L3.7.04Controls: design, testing and assurance
- L3.7.05Key risk indicators in practice
- L3.7.06Scenario analysis
And 3 more lessons. See every source by lesson in Origins.
Descriptions are written by RiskAtoms and are not official texts or legal advice. Each document is published by its issuer: follow the link to read or download it.