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Review losses

As soon as the loss owner saves losses with the status Closed, the reviewer roles responsible can view the losses in My tasks.

Prerequisite

You have the Loss reviewer role.

Procedure. Procedure

  1. Open the list of losses.

    1. Click Home Home > My tasks. Your tasks are displayed. Initially, tasks with the Open status are displayed.

    2. Filter the list with the Loss object type.

  2. Review the loss.

    1. Click the name of the loss you want to review. The Loss form is displayed.

    2. Various information (credit default, insurance payment, reserves, total loss (gross/net)) and links to risks and hierarchy elements that are affected by the loss (application system types, regulations and standards, organizational units, processes) can be used as a basis for assessing the loss.

    3. Enter a remark for the loss, if required.

  3. Save your entries and select the status.

    1. Click Save Save.

    2. If you want to complete the loss review and agree with the edits, select the status Accepted. If you do not agree, select the status Rejected.

    3. If you changed the status, save your entries again (Save).

Your entries are saved. If you selected the status Accepted, the loss is completed and the risk owners are notified and requested to review their risk assessments. If you selected the status Rejected, the loss is displayed to the owner responsible again in My tasks. The users responsible are notified automatically by e-mail.

If neither the loss owner nor the loss reviewer can provide a solution, the loss can be deactivated by the loss manager.