>
>
Risk exposure resulting from the operation of the
BK@1 software solution is sufficiently covered
through the operational processes installed. No
serious faults which would have led to serious
damages have occurred during the first four years
of production.
The company`s Management Board applies a
standardised project risk management methodo-
logy, whereby risks are assessed monthly on a
qualitative level, in order to identify any risks at an
early stage and take appropriate counter-measures.
Monthly project status reports are assessed by the
management bodies identified within the frame-
work of Aareal First Financial Solutions`s project
management system. This allows for continuous
monitoring, facilitating swift counteraction if
necessary.
A standardised procedure for the management of
operational risks has been implemented. The
results of regular risk inventory surveys and self-
assessments regarding operational risks yielded
no indication of risks or threats which are material
or would jeopardise the continued existence of
the business.
Aareal First Financial Solutions regularly reviews
the emergency scenarios it considers relevant;
contingency plans are verified using BCP testing.
The market risk regarding utilisation of BK 01®
solutions was mitigated by developing (and con-
tinuously refining) interfaces to third-party systems,
such as SAP or platforms developed by other
software providers to the commercial housing
sector, alongside connectivity to Aareon`s systems.
Deutsche Bau- und Grundstücks AG
Deutsche Bau- und Grundstücks AG (BauGrund)
looks back on a track record covering about eight
decades in the property management sector. The
business focus is on commercial services, but also
on technical and infrastructure services in property
management and real estate asset management;
predominantly for residential property, but also for
commercial and special property. BauGrund man-
ages properties on behalf of the German federal
government, local authorities and institutional
Aareal First Financial Solutions AG
Aareal First Financial Solutions AG develops inno-
vative products and services for account mainte-
nance and payments for the housing sector and
operates the respective systems. The material risks
resulting from this business consist of operational
risks regarding the further development and the
operation of systems, as well as an indirect market
risk, which is due in particular to the close
relationship with Aareal Bank, who is responsible
for the distribution of banking products.
The risk arising from developing software with
respect to the initial and continued development
of BK 01 software solutions largely relates to the
potential inability to complete such developments
with the required quality, within the planned time-
frame, or within budgeted costs. Internally, Aareal
First Financial Solutions AG counters such risks
by deploying a uniform development process and
regular management reporting. This is comple-
mented by a uniform, high-quality licensing pro-
cess established vis-à-vis development coope-
ration partners; this is designed to satisfy our
quality requirements on a sustained basis, and to
ensure a high degree of transparency.
Development partnerships that do not comply
with these stringent quality requirements will not
be extended, or will be terminated.
As the ongoing development of the BK@1 soft-
ware solution (as the successor to the ZKF tool
underlying BK 01®
solutions) is based on Release
6.01 that is already in production, it does not
involve any material risks. Following the migration
to the new BK@1 accounting system, the risk ex-
posure due to the parallel operation of the legacy
ZKF accounting system has been largely eliminated.
Migration was successfully completed for all
branches, with the exception of very few clients
who were unable to execute migration on the
planned date, for individual reasons. Assuming
successful migration progress going forward, it will
be possible to terminate ZKF operations during
the first half of 2009, at which point parallel ope-
ration of BK@1 and ZKF will cease.
97Aareal Bank Group Annual Report 2008 | Group Management Report
