Celeris Compliance Suite (CCS) 

Celeris Compliance Suite (CCS)

CCS Basel IV Base Edition

The Celeris Compliance Suite (CCS) Basel IV Base Edition contains a preconfigured requirements management tool where the Basel IV regulation BCBS424 has been pre-loaded and configured for maximal efficiency in governing Basel IV projects with both speed and control.

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CCS Basel IV QA Extension

The Celeris Compliance Suite (CCS) Basel IV QA Extension contains a preconfigured test management extension to the CCS Basel IV Base Edition.

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CCS Basel IV SCM Extension

The Celeris Compliance Suite (CCS) Basel IV SCM Extension contains a preconfigured source code management extension to the CCS Basel IV Base Edition.

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Celeris Compliance Suite (CCS) - components

The Celeris Compliance Suite (CCS) contains:

An Information Model
where key concepts and their relationships, relevant to the regulation at hand, are modelled

CCS for Basel IV - Base Edition, Extensions and Supplements, with underlying tools

Item
Description
CCS Basel IV Base Edition
CCS Basel IV QA Extension
CCS Basel IV SCM Extension
CCS IFRS-9 Supplement
Basel IV Information Model
Basel IV-relevant concepts and relationships
√ (DNG)
√ (DNG)
Basel IV Regulatory Content
The most recent version of the Basel IV regulation available within CCS, to facilitate regulatory analysis*
√ (DNG)
√ (DNG)
Basel IV Regulatory Profile
Regulatory attributes and traceability links according to impact on a bank’s operating model (e.g., process, policy, calculation), where regulatory paragraph interdependencies are made explicit
√ (DNG)
√ (DNG)
Basel IV Management Reporting
Customizable management reporting templates
√ (RPE)
√ (DNG)
Basel IV Regulatory Disclosure
Pre-configured Basel IV regulatory disclosure templates
√ (RPE)
√ (DNG)
Basel IV Requirements Process Template
Customizable requirements process template with Basel IV-relevant roles, activities, and artifacts
√ (DNG)
√ (DNG)
Basel IV Requirements Review
Customizable requirements review process
√ (DNG)
√ (EWM)
√ (DNG)
Basel IV QA Process Template
Customizable QA process template with Basel IV-relevant roles, activities, and artifacts
√ (ETM)
Basel IV SCM Process Template
Customizable SCM process template with Basel IV-relevant roles, activities, and artifacts
√ (EWM)
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info@celeris.se

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111 24 Stockholm