The Five-Step Model for Prioritising Application Risk in Financial Services
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Description
Prioritising application risk in financial services means baselining a complete inventory, classifying each application by regulatory, operational and financial exposure, identifying where those three types of exposure overlap, sequencing remediation by highest overlap and lowest disruption first, and building the evidence trail continuously rather than reconstructing it under audit pressure. The five steps below set this out in full.
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36-38 Cornhill, City of London, London, England EC3V 3NG