Report on the Description of the National Settlement Depository Controls, Suitability of Controls Design and Operating Effectiveness,
12 October, 2015
18
The Company has developed a set of business continuity documents. A business continuity plan
is tested on a regular basis, with on-site visits to the backup office.
The Company uses the following information systems (hereinafter - IS):
Alameda – the Company’s depository and clearing accounting system;
ASER – the Company’s core hardware/software suite operating online to enable an
automated payment process;
CFT – information system for accounting, balance sheet, preparation of regulatory and
internal reporting
KBD – corporate database;
DPO – Alameda add-on, including depository, clearing and repository functionality;
REPO-X – main system of the Company’s repository;
LUCH (EDM) – software suite that is part of the local workstation of the Company’s
electronic document management system, enabling information interaction between the
participants and the Company through the Company’s electronic document management
system with the use of e-mail and/or WEB-services;
RedMine
–
system for registering and managing IS changes based on requests, including
incidents and errors;
Omnitracker
–
processing of phone calls and e-mails in the Help Desk mode for the
Company employees.
