This IT project is part of our digitalization and optimization of our customers’ IT landscape. Through targeted measures, we promote technological progress, optimize cross-system processes and create a sustainable basis for future developments. Our IT reference projects serve as a basis for orientation. They support the reusability of tried and tested concepts as part of project implementation.
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IT Risk Management – Protection Requirements Analysis for IDV' s
Project duration: 6 months
Brief description
With the help of the IDV-Organizer (IDV = Individual data processing) the customer is enabled to evaluate, recognize and document potential dangers by individually created software (here Excel applications). In the event of an identified hazard, the application creates a catalogue of measures and controls their implementation.
Supplement
The IDV-Organizer is a tool created by PTA for the administration of office-based smaller applications (usually MS Access or MS Excel).
Subject description
Requirements for risk minimisation in MaRisk include the recognition, evaluation and implementation of measures for system-relevant IDVs. The Minimum Requirements for Risk Management (BA), abbreviated to MaRisk (BA), are administrative instructions published in a circular from the German Federal Financial Supervisory Authority (BaFin) for the design of risk management in German credit institutions (Source: https://de.wikipedia.org/wiki/Mindestanforderungen_an_das_Risikomanagement_ (BA)).
IT project data
- Industries banking
- Specialist tasks data protection, risk analysis
- DP tasks customised software new development
- System environments Client/Server
- Procedure model iterative procedure
- Development and test tool MS Access
Project period03.10.2016 - 31.03.2017
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