ISIDA Bank.ORM
Знакомство с системой
1![ISIDA_Bank_ORM_Presentation_Page_002](data:image/svg+xml,%3Csvg%20xmlns%3D'http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg'%20width='1040'%20height='720'%20viewBox%3D'0%200%201040%20720'%2F%3E)
Общие сведения о системе
![ISIDA_Bank_ORM_Presentation_Page_002](https://www.isida.by/storage/2023/03/ISIDA_Bank_ORM_Presentation_Page_002.jpg)
2![ISIDA_Bank_ORM_Presentation_Page_003](data:image/svg+xml,%3Csvg%20xmlns%3D'http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg'%20width='1040'%20height='720'%20viewBox%3D'0%200%201040%20720'%2F%3E)
Состав системы
![ISIDA_Bank_ORM_Presentation_Page_003](https://www.isida.by/storage/2023/03/ISIDA_Bank_ORM_Presentation_Page_003.jpg)
3![ISIDA_Bank_ORM_Presentation_Page_004](data:image/svg+xml,%3Csvg%20xmlns%3D'http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg'%20width='1040'%20height='720'%20viewBox%3D'0%200%201040%20720'%2F%3E)
База событий операционного риска
![ISIDA_Bank_ORM_Presentation_Page_004](https://www.isida.by/storage/2023/03/ISIDA_Bank_ORM_Presentation_Page_004.jpg)
4![ISIDA_Bank_ORM_Presentation_Page_005](data:image/svg+xml,%3Csvg%20xmlns%3D'http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg'%20width='1040'%20height='720'%20viewBox%3D'0%200%201040%20720'%2F%3E)
![ISIDA_Bank_ORM_Presentation_Page_006](data:image/svg+xml,%3Csvg%20xmlns%3D'http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg'%20width='1040'%20height='720'%20viewBox%3D'0%200%201040%20720'%2F%3E)
![ISIDA_Bank_ORM_Presentation_Page_007](data:image/svg+xml,%3Csvg%20xmlns%3D'http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg'%20width='1040'%20height='720'%20viewBox%3D'0%200%201040%20720'%2F%3E)
Центр регистрации и обработки операционных инцидентов
![ISIDA_Bank_ORM_Presentation_Page_005](https://www.isida.by/storage/2023/03/ISIDA_Bank_ORM_Presentation_Page_005.jpg)
![ISIDA_Bank_ORM_Presentation_Page_006](https://www.isida.by/storage/2023/03/ISIDA_Bank_ORM_Presentation_Page_006.jpg)
![ISIDA_Bank_ORM_Presentation_Page_007](https://www.isida.by/storage/2023/03/ISIDA_Bank_ORM_Presentation_Page_007.jpg)
5![ISIDA_Bank_ORM_Presentation_Page_008](data:image/svg+xml,%3Csvg%20xmlns%3D'http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg'%20width='1040'%20height='720'%20viewBox%3D'0%200%201040%20720'%2F%3E)
![ISIDA_Bank_ORM_Presentation_Page_009](data:image/svg+xml,%3Csvg%20xmlns%3D'http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg'%20width='1040'%20height='720'%20viewBox%3D'0%200%201040%20720'%2F%3E)
Центр регистрации и обработки рисков
![ISIDA_Bank_ORM_Presentation_Page_008](https://www.isida.by/storage/2023/03/ISIDA_Bank_ORM_Presentation_Page_008.jpg)
![ISIDA_Bank_ORM_Presentation_Page_009](https://www.isida.by/storage/2023/03/ISIDA_Bank_ORM_Presentation_Page_009.jpg)
6![ISIDA_Bank_ORM_Presentation_Page_010](data:image/svg+xml,%3Csvg%20xmlns%3D'http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg'%20width='1040'%20height='720'%20viewBox%3D'0%200%201040%20720'%2F%3E)
![ISIDA_Bank_ORM_Presentation_Page_011](data:image/svg+xml,%3Csvg%20xmlns%3D'http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg'%20width='1040'%20height='720'%20viewBox%3D'0%200%201040%20720'%2F%3E)
![ISIDA_Bank_ORM_Presentation_Page_012](data:image/svg+xml,%3Csvg%20xmlns%3D'http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg'%20width='1040'%20height='720'%20viewBox%3D'0%200%201040%20720'%2F%3E)
![ISIDA_Bank_ORM_Presentation_Page_013](data:image/svg+xml,%3Csvg%20xmlns%3D'http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg'%20width='1040'%20height='720'%20viewBox%3D'0%200%201040%20720'%2F%3E)
![ISIDA_Bank_ORM_Presentation_Page_014](data:image/svg+xml,%3Csvg%20xmlns%3D'http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg'%20width='1040'%20height='720'%20viewBox%3D'0%200%201040%20720'%2F%3E)
![ISIDA_Bank_ORM_Presentation_Page_015](data:image/svg+xml,%3Csvg%20xmlns%3D'http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg'%20width='1040'%20height='720'%20viewBox%3D'0%200%201040%20720'%2F%3E)
![ISIDA_Bank_ORM_Presentation_Page_016](data:image/svg+xml,%3Csvg%20xmlns%3D'http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg'%20width='1040'%20height='720'%20viewBox%3D'0%200%201040%20720'%2F%3E)
![ISIDA_Bank_ORM_Presentation_Page_017](data:image/svg+xml,%3Csvg%20xmlns%3D'http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg'%20width='1040'%20height='720'%20viewBox%3D'0%200%201040%20720'%2F%3E)
![ISIDA_Bank_ORM_Presentation_Page_018](data:image/svg+xml,%3Csvg%20xmlns%3D'http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg'%20width='1040'%20height='720'%20viewBox%3D'0%200%201040%20720'%2F%3E)
![ISIDA_Bank_ORM_Presentation_Page_019](data:image/svg+xml,%3Csvg%20xmlns%3D'http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg'%20width='1040'%20height='720'%20viewBox%3D'0%200%201040%20720'%2F%3E)
![ISIDA_Bank_ORM_Presentation_Page_020](data:image/svg+xml,%3Csvg%20xmlns%3D'http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg'%20width='1040'%20height='720'%20viewBox%3D'0%200%201040%20720'%2F%3E)
![ISIDA_Bank_ORM_Presentation_Page_021](data:image/svg+xml,%3Csvg%20xmlns%3D'http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg'%20width='1040'%20height='720'%20viewBox%3D'0%200%201040%20720'%2F%3E)
![ISIDA_Bank_ORM_Presentation_Page_022](data:image/svg+xml,%3Csvg%20xmlns%3D'http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg'%20width='1040'%20height='720'%20viewBox%3D'0%200%201040%20720'%2F%3E)
![ISIDA_Bank_ORM_Presentation_Page_023](data:image/svg+xml,%3Csvg%20xmlns%3D'http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg'%20width='1040'%20height='720'%20viewBox%3D'0%200%201040%20720'%2F%3E)
Центр мониторинга и аналитики
![ISIDA_Bank_ORM_Presentation_Page_010](https://www.isida.by/storage/2023/03/ISIDA_Bank_ORM_Presentation_Page_010.jpg)
![ISIDA_Bank_ORM_Presentation_Page_011](https://www.isida.by/storage/2023/03/ISIDA_Bank_ORM_Presentation_Page_011.jpg)
![ISIDA_Bank_ORM_Presentation_Page_012](https://www.isida.by/storage/2023/03/ISIDA_Bank_ORM_Presentation_Page_012.jpg)
![ISIDA_Bank_ORM_Presentation_Page_013](https://www.isida.by/storage/2023/03/ISIDA_Bank_ORM_Presentation_Page_013.jpg)
![ISIDA_Bank_ORM_Presentation_Page_014](https://www.isida.by/storage/2023/03/ISIDA_Bank_ORM_Presentation_Page_014.jpg)
![ISIDA_Bank_ORM_Presentation_Page_015](https://www.isida.by/storage/2023/03/ISIDA_Bank_ORM_Presentation_Page_015.jpg)
![ISIDA_Bank_ORM_Presentation_Page_016](https://www.isida.by/storage/2023/03/ISIDA_Bank_ORM_Presentation_Page_016.jpg)
![ISIDA_Bank_ORM_Presentation_Page_017](https://www.isida.by/storage/2023/03/ISIDA_Bank_ORM_Presentation_Page_017.jpg)
![ISIDA_Bank_ORM_Presentation_Page_018](https://www.isida.by/storage/2023/03/ISIDA_Bank_ORM_Presentation_Page_018.jpg)
![ISIDA_Bank_ORM_Presentation_Page_019](https://www.isida.by/storage/2023/03/ISIDA_Bank_ORM_Presentation_Page_019.jpg)
![ISIDA_Bank_ORM_Presentation_Page_020](https://www.isida.by/storage/2023/03/ISIDA_Bank_ORM_Presentation_Page_020.jpg)
![ISIDA_Bank_ORM_Presentation_Page_021](https://www.isida.by/storage/2023/03/ISIDA_Bank_ORM_Presentation_Page_021.jpg)
![ISIDA_Bank_ORM_Presentation_Page_022](https://www.isida.by/storage/2023/03/ISIDA_Bank_ORM_Presentation_Page_022.jpg)
![ISIDA_Bank_ORM_Presentation_Page_023](https://www.isida.by/storage/2023/03/ISIDA_Bank_ORM_Presentation_Page_023.jpg)
7![ISIDA_Bank_ORM_Presentation_Page_024](data:image/svg+xml,%3Csvg%20xmlns%3D'http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg'%20width='1040'%20height='720'%20viewBox%3D'0%200%201040%20720'%2F%3E)
![ISIDA_Bank_ORM_Presentation_Page_025](data:image/svg+xml,%3Csvg%20xmlns%3D'http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg'%20width='1040'%20height='720'%20viewBox%3D'0%200%201040%20720'%2F%3E)
![ISIDA_Bank_ORM_Presentation_Page_026](data:image/svg+xml,%3Csvg%20xmlns%3D'http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg'%20width='1040'%20height='720'%20viewBox%3D'0%200%201040%20720'%2F%3E)
![ISIDA_Bank_ORM_Presentation_Page_027](data:image/svg+xml,%3Csvg%20xmlns%3D'http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg'%20width='1040'%20height='720'%20viewBox%3D'0%200%201040%20720'%2F%3E)
Центр отчётности
![ISIDA_Bank_ORM_Presentation_Page_024](https://www.isida.by/storage/2023/03/ISIDA_Bank_ORM_Presentation_Page_024.jpg)
![ISIDA_Bank_ORM_Presentation_Page_025](https://www.isida.by/storage/2023/03/ISIDA_Bank_ORM_Presentation_Page_025.jpg)
![ISIDA_Bank_ORM_Presentation_Page_026](https://www.isida.by/storage/2023/03/ISIDA_Bank_ORM_Presentation_Page_026.jpg)
![ISIDA_Bank_ORM_Presentation_Page_027](https://www.isida.by/storage/2023/03/ISIDA_Bank_ORM_Presentation_Page_027.jpg)
8![ISIDA_Bank_ORM_Presentation_Page_028](data:image/svg+xml,%3Csvg%20xmlns%3D'http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg'%20width='1040'%20height='720'%20viewBox%3D'0%200%201040%20720'%2F%3E)
Центр самооценки уровня операционного риска
![ISIDA_Bank_ORM_Presentation_Page_028](https://www.isida.by/storage/2023/03/ISIDA_Bank_ORM_Presentation_Page_028.jpg)
9![ISIDA_Bank_ORM_Presentation_Page_029](data:image/svg+xml,%3Csvg%20xmlns%3D'http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg'%20width='1040'%20height='720'%20viewBox%3D'0%200%201040%20720'%2F%3E)
Центр администрирования, мониторинга и информационной безопасности
![ISIDA_Bank_ORM_Presentation_Page_029](https://www.isida.by/storage/2023/03/ISIDA_Bank_ORM_Presentation_Page_029.jpg)
10![ISIDA_Bank_ORM_Presentation_Page_030](data:image/svg+xml,%3Csvg%20xmlns%3D'http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg'%20width='1040'%20height='720'%20viewBox%3D'0%200%201040%20720'%2F%3E)
Центр нормативно-справочной информации
![ISIDA_Bank_ORM_Presentation_Page_030](https://www.isida.by/storage/2023/03/ISIDA_Bank_ORM_Presentation_Page_030.jpg)