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["Risico identificatie ",{"$nulls":7},"Risico assessment bruto risico",{"$nulls":6},"Beheersingsmaatregelen",{"$nulls":13},"Monitoring",null,null,"Risico assessment netto risico",{"$nulls":6},"Acties"]
["KDE",{"$nulls":7},"Kans","Impact",null,null,"Risico score","risico reactie",null,"Omschrijving",{"$nulls":13},"Beoordeling",null,null,"Kans","Impact",null,null,"Risico","risico reactie"]
["Domein","Subdomein","KDE (logisch niveau)","KPI","klantproces","KPS","Risico Beschrijving","risico eigenaar",null,"Financieel ","Reputatie","Uitvoerbaar",null,null,null,"#","Beheersingsmaatregel","eigenaar beheersmaatregel","key control (Ja/Nee)","Norm","Control Frequency","Type controle","Controlesoort","referentie naar bestaand framework","KRI",null,"Soort beheersmaatregel (preventief, detectief, correctief, directief)","IT afhankelijkheid (manual, application, IT dependend manual, ITGC)","Control Evidence Description","effectiviteit van de opzet maatregel","effectiviteit van de werking van de beheersmaatregel",null,null,"Financieel","Reputatie","Bedrijfs voering",null,null,null,"Omschrijving aanvullende beheersingsmaatregel of mitigerende actie","actie eigenaar","oplosdatum"]
["Natuurlijke persoon","Persoonsgegevens","Geboortedatum"]
[null,null,"Overlijdensdatum"]
[null,null,"Naam deelnemer/gerelateerde (voorletters + achternaam)"]
[null,"Burgelijke staat (huwelijk, geregistreerd partnerschap)","Ingangsdatum relatie"]
[null,null,"Einddatum relatie"]
[null,"Samenleving","Type samenleving"]
[null,null,"Ingangsdatum samenleving"]
[null,null,"Einddatum samenleving"]
[null,"Voorwaarden wezenpensioen","Indicatie studerend"]
[null,null,"Indicatie volle wees"]
["Pensioenregeling","Algemeen","Naam/type regeling"]
[null,null,"Soort pensioenregeling"]
[null,"Parameters/rekenwaarden","Maximum pensioengevend salaris"]
[null,null,"Franchise"]
[null,null,"Opbouwpercentage"]
[null,null,"Premie%"]
[null,null,"Pensioenrichtleeftijd"]
["Deelname","Kenmerken deelname","Ingangsdatum deelname regeling"]
[null,null,"Einddatum deelname regeling"]
[null,null,"Status binnen regeling (actief, rustend, etc.)"]
[null,null,"Indicatie gemoedsbezwaard"]
[null,"Pensioengevend salaris","Alle salariscomponenten die deel uitmaken van het pensioengevende salaris"]
[null,"Parttimepercentage","Inclusief relevante verlofcomponenten"]
[null,"Deelname/Dienstverband","Indiensttredingsdatum"]
[null,null,"Uitdiensttredingsdatum"]
[null,null,"(extra) Deelnemingstijd"]
[null,null,"Deelname aanvullende regelingen"]
[null,null,"Deelname vrijwillige voortzetting"]
[null,"Arbeidsongeschiktheid","Datum eerste ziektedag"]
[null,null,"Ingangsdatum Arbeidsongeschiktheid"]
[null,null,"Einddatum Arbeidsongeschiktheid"]
[null,null,"Mate van Arbeidsongeschiktheid (tijdslijn)"]
[null,null,"Uitkeringspercentage"]
[null,null,"Soort AO-uitkering"]
[null,"Startwaarden","Conversiestanden"]
[null,null,"Conversiedatum"]
[null,null,"Voortzettingsgrondslag"]
["Pensioen","Inkomende waardeoverdracht","Bedrag inkomende waarde"]
[null,null,"Omgerekende duur deelname"]
[null,null,"Rekendatum waardeoverdracht"]
[null,null,"Waardeoverdracht klein pensioen"]
[null,null,"Aanspraken uit waardeoverdracht"]
[null,null,"Factoren individuele waardeoverdrachten"]
[null,"Uitgaande waardeoverdracht","Rekendatum overdracht"]
[null,null,"Overdrachtswaarde"]
[null,null,"Overdrachtsdatum"]
[null,null,"Factor individuele waardeoverdrachten"]
[null,"Afkoop","Rekendatum afkoop"]
[null,null,"Administratieve afkoop"]
[null,"Pensioenflexkeuzes","Indicatie Hoog/Laag"]
[]
[]
[null,null,"Inruil partnerpensioen"]
[null,null,"Tijdelijk ouderdomspensioen"]
[null,"Ingangsdatum pensioen","Ingangsdatum levenslang pensioen"]
[null,null,"Ingangsdatum tijdelijk pensioen"]
[null,"Einddatum uitbetaling pensioen","Einddatum uitbetaling pensioen"]
[null,"Uitkeringen/Excasso","Hoogte toegekende (uitkerende) uitkering"]
[null,"Aanspraken (DB)","Aanspraken (OP, Verevend OP, TOP, PP, BPP, WZP, AOP etc.)"]
[null,null,"Kenmerk aanspraak (tijdelijk, voorwaardelijk, expiratie etc.)"]
[null,"Rechten ex-partner","(afstand) bpp"]
[null,null,"Verevening"]
[null,null,"Conversie"]