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  • BIA - Final)

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    api-3842245
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    Panorama Data Base: Specialised Interfaces: Interdependencies: Communications with Treasury Front Office Future requirements: Other: x Business Process Resource Requirements 1 Hour 3 Hours Recovery Time Objectives 6 Hours 12 Hours 24 Hours x x x x 48 Hours 72 Hours 1 Week Daily Trade Review Process - Panorama Data Input (OTRAC)

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    Panorama Data Base: Specialised Interfaces: Interdependencies: Communications with Treasury Front Office Future requirements: Other: x Business Process Resource Requirements 1 Hour 3 Hours Recovery Time Objectives 6 Hours 12 Hours 24 Hours x x x x 48 Hours 72 Hours 1 Week Daily Trade Review Process - Panorama Data Input (OTRAC)

    Direitos autorais:

    Attribution Non-Commercial (BY-NC)
    Baixe no formato DOC, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    28 visualizações7 páginas

    BIA - Final)

    Enviado por

    api-3842245
    Panorama Data Base: Specialised Interfaces: Interdependencies: Communications with Treasury Front Office Future requirements: Other: x Business Process Resource Requirements 1 Hour 3 Hours Recovery Time Objectives 6 Hours 12 Hours 24 Hours x x x x 48 Hours 72 Hours 1 Week Daily Trade Review Process - Panorama Data Input (OTRAC)

    Direitos autorais:

    Attribution Non-Commercial (BY-NC)
    Baixe no formato DOC, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 7

    Business

    Resource Requirements Recovery Time Objectives


    Process

    Daily Trade Review Process - Panorama Data Input (OTRAC) 3 6 12 24 48 72


    1 Hour 1 Week
    Hours Hours Hours Hours Hours Hours
    Staff: 1 x

    Desk Space: 1 x

    Facilities: NJ x

    Hardware: x
    Item Quantity
    1. PC: 2
    2. Printer: 1
    3. File Server: 1

    Applications: x
    Item
    1. OPICS:
    2. Panorama:

    Data: x
    Item
    1. OPICS:
    2. Panorama:
    3. Shared Data File

    Communications: x
    Item
    1. Phone:
    2. Fax:

    Specialised Interfaces:

    Interdependencies: x
    Communications with Treasury Front Office
    Future requirements:

    Other:
    Business
    Resource Requirements Recovery Time Objectives
    Process

    Market Rate Feeding Process – Panorama/OPICS Data Input (Rate Feed) 3 6 12 24 48 72


    1 Hour 1 Week
    Hours Hours Hours Hours Hours Hours
    Staff: 1 x

    Desk Space: 1 x

    Facilities: NJ x

    Hardware: x
    Item Quantity
    1. PC: 2
    2. Printer: 1
    3. File Server: 1

    Applications: x
    Item
    1. OPICS:
    2. Panorama:
    3. Bloomberg:
    Data: x
    Item
    1. Panorama Data Base:

    Communications: x
    Item
    1. Phone:
    2. Fax:
    3. External Market Data:
    Specialised Interfaces:

    Interdependencies: x
    Communications with Treasury Front Office
    Future requirements:

    Other:
    Business
    Resource Requirements Recovery Time Objectives
    Process

    VAR Generation Process - Panorama Data Input (Daily/Weekly Market 3 6 12 24 48 72


    Risk Report)
    1 Hour 1 Week
    Hours Hours Hours Hours Hours Hours
    Staff: 1 x

    Desk Space: 1 x

    Facilities: NJ x

    Hardware: x
    Item Quantity
    1. PC: 1
    2. Printer: 1
    3. File Server: 1

    Applications: x
    Item
    1. Panorama:

    Data: x
    Item
    1. Panorama Data Base:

    Communications: x
    Item
    1. Phone:
    2. Fax:

    Specialised Interfaces:

    Interdependencies: x
    Communications with Treasury Front Office
    Future requirements:

    Other:
    Business
    Resource Requirements Recovery Time Objectives
    Process

    Scenario Testing Process - Panorama Data Input (Daily/ Weekly Market 3 6 12 24 48 72


    Risk Report)
    1 Hour 1 Week
    Hours Hours Hours Hours Hours Hours
    Staff: 1 (Same staff member performing “VAR x
    Generation Process”)
    Desk Space: 1 x

    Facilities: NJ x

    Hardware: x
    Item Quantity
    1. PC: 1
    2. Printer: 1
    3. File Server: 1

    Applications: x
    Item
    1. Panorama:

    Data: x
    Item
    1. Panorama Data Base:

    Communications: x
    Item
    1. Phone:
    2. Fax:

    Specialised Interfaces:

    Interdependencies: x
    Communications with Treasury Front Office
    Future requirements:

    Other:
    Business
    Resource Requirements Recovery Time Objectives
    Process

    Risk/Performance Reporting - Panorama Data Import (Daily/Weekly 3 6 12 24 48 72


    Market Risk Report)
    1 Hour 1 Week
    Hours Hours Hours Hours Hours Hours
    Staff: 1 (Same staff member performing “VAR x
    Generation Process”)
    Desk Space: 1 x

    Facilities: NJ x

    Hardware: x
    Item Quantity
    1. PC: 2
    2. Printer: 1
    3. File Server: 1

    Applications: x
    Item
    1. Panorama:

    Data: x
    Item
    1. Panorama Data Base:

    Communications: x
    Item
    1. Phone:
    2. Fax:

    Specialised Interfaces:

    Interdependencies: x
    Communications with Treasury Front Office
    Future requirements:

    Other:
    Business
    Resource Requirements Recovery Time Objectives
    Process

    Fair Market Price Checking Process - Panorama Data Import (FMP 3 6 12 24 48 72


    Check Report)
    1 Hour 1 Week
    Hours Hours Hours Hours Hours Hours
    Staff: 1 (Same staff member performing “ OTRAC” x
    Process)
    Desk Space: 1 x

    Facilities: NJ x

    Hardware: x
    Item Quantity
    1. PC: 2
    2. Printer: 1
    3. File Server: 1

    Applications: x
    Item
    1. Panorama:
    2. Bloomberg Terminal:

    Data: x
    Item
    1. Panorama Data Base:

    Communications: x
    Item
    1. Phone:
    2. Fax:
    3. External Market Data:
    Specialised Interfaces:

    Interdependencies: x
    Communications with Treasury Front Office
    Future requirements:

    Other:
    Business
    Resource Requirements Recovery Time Objectives
    Process

    Limit Checking Process – Panorama Data Import (7-Day Liquidity 3 6 12 24 48 72


    Report, Type C&F, Type G Reports, and All Other Limit Reports)
    1 Hour 1 Week
    Hours Hours Hours Hours Hours Hours
    Staff: 1 (Same staff member performing “ OTRAC” x
    Process)
    Desk Space: 1 x

    Facilities: NJ x

    Hardware: x
    Item Quantity
    1. PC: 2
    2. Printer: 1
    3. File Server: 1

    Applications: x
    Item
    1. Panorama:
    2. OPICS:
    3. NOVAS II:
    Data: x
    Item
    1. OPICS
    2. NOVAS and File Server
    Communications: x
    Item
    1. Phone:
    2. Fax:
    3. External Market Data:
    Specialised Interfaces:

    Interdependencies: x
    Communications with Treasury Front Office
    Future requirements:

    Other:

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