Energy Credit Best Practices – Chapter: Information Technology http://ccro.org © Copyright 2022, CCRO. All rights reserved. 40 5. Index A Access Control List (ACL) ACL ..................................................... 24, 30 ACLs ............................................................. 24 Artificial Intelligence (AI) ................. 26, 30, 34 Asset-Backed Trade ..................................... 30 B Balance of the Month Exposure (BalMo 18, 30 Bank Facilities ........................................ 20, 30 Billed ............................................................ 30 Blockchain ........................................ 27, 30, 36 Book Value ............................................. 19, 30 C Chatbot .................................................. 28, 30 Cloud Providers ..................................... 23, 30 Cloud services .............................................. 30 Cloud Services.............................................. 30 Cognitive Analytics ...................................... 31 Computer Security Resource Center (CSRC) - ................................................................. 31 Confidence Interval ............................... 31, 34 Credit Exposure .......... 8, 17, 18, 19, 20, 30, 31 Credit Group ...6, 7, 8, 9, 10, 12, 13, 14, 17, 31 Credit Groups ................................................ 9 Credit Information Ecosystem ..................... 12 Credit Risk .......4, 6, 7, 9, 14, 17, 18, 20, 26, 31 Credit Risk Management System - (CRMS) CRMS ....................................................... 31 Current Exposure ....................... 30, 32, 34, 37 Cybersecurity ............................... 8, 23, 32, 36 D Data Governance ................................... 14, 32 Data Infrastructure ...................................... 32 Data Mining ........................................... 27, 32 Deep Learning ........................................ 27, 32 Descriptive Analytics ................................... 32 Diagnostic Analytics ..................................... 32 E Energy Trading and Risk Management (ETRM) ETRM............................ 5, 13, 14, 17, 20, 32 Expected Exposure ...................................... 32 G General Ledger ...................................... 13, 17 GL ............................................................. 13 Greenfield Environment .............................. 32 I Independent Service Operator (ISO) ........... 32 Information Lifecycle Management (ILM) .. 33 Information Security ....................... 31, 32, 36 Information Security Risk ............................ 33 Information System . 12, 13, 14, 17, 24, 33, 36, 37 Information Technology .................... 4, 16, 33 Integrity ....................................... 8, 12, 33, 36 Investment Bank ................................... 12, 33 IT Architecture ....................................... 24, 33 IT Governance ............................. 9, 16, 24, 33 IT Infrastructure .......................................... 34 IT System ........................................... 7, 16, 34 K Key Performance Indicator (KPI) KPI ...................................................... 12, 34 Key Risk Indicators KRI............................................................ 12 L Liquidity Risk (Collateral) ............................. 34 Liquidity Risk (Market) ................................ 34 Logical Security ...................................... 24, 34 M Machine Learning .................................. 14, 34 ML ............................................................ 26 Mark-to Market MtM ................................................... 30, 34 Master Agreements .................................... 34 N National Institute of Standards and Technology (NIST) ............................. 16, 35 Natural Language Processing (NLP) ...... 28, 35 P Parametric ................................................... 14 Physical Security .................................... 23, 35
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