1. Onderdeel van KMG.
Law & Compliance
www.juriskmg.nl 1
Solvency II Organiser©
www.juris.nl
30-11-2010
Tim Klein Robbenhaar

2. Law & Compliance
Onderdeel van KMG.
www.juriskmg.nl
Juris
• advises on the relevance of regulations
• structures and organises laws to make them
executionable
• shows dependencies of regulations to policy,
products, processes and chains
• visualises complex situations
• advises on applying rules efficiently and
effectively to realise policy objectives
• directs or executes implementations of rules

3. Law & Compliance
Onderdeel van KMG.
www.juriskmg.nl
Solvency II by Juris
• Juris assists financial services providers by:
- Insight in (financial) regulations
- A structured approach
- The Compliance Organiser©
• Implementation of Solvency II is complex, Juris offers:
- Insight in and overview on the impact of Solvency II
- Implementation of a managed and controlled situation
- Support on automation projects
- Attention to the ‘soft side’ of Solvency II
Thomas Steffen, chairman of CEIOPS, said: “Solvency II is not
just about capital. It is a change of behaviour.”

4. Law & Compliance
Onderdeel van KMG.
www.juriskmg.nl
What is Visuall©
• Excellent modelling tool (taxonomies and ontologies)
• Imports > Word, Excel, wetten.nl, Mindmap
• Exports > Word, Excel, Visio, XML, html, Orgawise
• Other functionalities > concepts, comparing, search and replace,
time traveling
• Easy to operate, flexible and intuitive
• Server or stand-alone

5. Law & Compliance
Onderdeel van KMG.
www.juriskmg.nl
Solvency II Organiser©
• Model in Visuall©
• Legal Objects©
• Generic design
• Based on the directive
• Contains generic insurance
processes
• Links with the source, roles,
company aspects, processes
and concepts
• Flexible and easily tailored
• Integrable with other
software

6. Law & Compliance
Onderdeel van KMG.
www.juriskmg.nl
How to use the Solvency II
Organiser©
• Supporting Compliance and/or Legal Affairs (management and
control of rules)
• Securing requirements
• Tying up business knowledge and activities
• Starting point for an internal audit or ORSA
• Control of and overview on SII-projects
• Impactanalysis and efficient change management
Related advantages: saving money, time and manpower

7. Law & Compliance
Onderdeel van KMG.
www.juriskmg.nl
Legal Blueprint©
• Visual
• In one glance from one perspective
• Consultating and determining strategy
• Seperate overview per pillar
• Planning and checking off

8. Law & Compliance
Onderdeel van KMG.
www.juriskmg.nl
Implementation
• Installation of Visuall (server or stand-alone)
• Filled with generic particulars
• Training in modeling, drawing and the use of Visuall
• Juris consultant and customer working together on:
- Custom making the model
- Detailing the model
- Adding links to organization specific elements (e.g. roles and
processes)
• Independent within two months
Be fast as market tendencies are still relatively low

9. Law & Compliance
Onderdeel van KMG.
www.juriskmg.nl
Results
• Saving time, money and manpower
- Working more efficient and effective
• Complete overview
- By linking rules to roles, processes, systems, …
- Requirements are already captured
• Top down controlled compliant
- Less chance receiving fines and other measures
(compliance risks)
- Improved competitive position
- Acting faster to external developments (market
and legal)

10. Law & Compliance
Onderdeel van KMG.
www.juriskmg.nl
Questions?
tim.klein-robbenhaar@juris.nl
+31 10 2842422 / +31 6 21298552

11. Onderdeel van KMG.
Law & Compliance
www.juriskmg.nl 11
Thanks for your
attention.
30-11-2010
Tim Klein Robbenhaar