Cyber & IT Supervisory Forum - November 2023

Confidential – For Interagency Use Only

Internal Use Only

Face ‐ to ‐ Face PAG Meeting Debrief

Topic

Purpose

Shared National Credit Demo

• Provide a demonstration of development progress made with the Shared National Credit product.

• Share a visualization of the asset review process gathered by interviewing end-users from each organization. • Summarize themes and key takeaways from the users experience that will inform desired functionality of the new product.

Journey Map Review

Loan Scrubbing Tool Demo

• Provide a demonstration of FRB St. Louis’ loan scrubbing tool.

• Group breakouts to discuss linecard fields that are essential and brainstorm how the fields should be organized. • Discussion of which templates are relevant and needed in the new product.

Linecard Discussion

• Provide overview of the people side of change management, the PAGS roles and responsibilities as change agents, and next steps for activating change plans.

Change Management Overview

• Group breakouts to discuss information, hierarchy, and relationships related to training, direct banker submission of data, data analytics and reporting, and policy and procedure considerations.

Mind Mapping Activity

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Confidential – For Interagency Use Only

Internal Use Only

What the Group is Currently Exploring

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