SAS Technical Papers » Financial Services
Papers Topic List |
| Date | Title | File Size |
| December 2008 | TS-795: E-mail Notification Process during Risk and Control Self-Assessment Validation in SAS OpRisk Monitor (PDF) This document provides a comprehensive example that illustrates the e-mail notification process that occurs during risk and control self-assessment (RCSA) validation in SAS OpRisk Monitor 3.4.x. The example demonstrates when e-mail is sent, by whom it is sent, and who received it and when. |
1.7 MB |