Virtual Cyber & Technology Risk Management Forum

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Executing the Supervisory Process

Board Policy is calibrated to support risk Ͳ focused supervision and the efficient use of scarce examiner resources.

Policy

Business Processes are consistent across Districts, eliminate inefficient and redundant activities and focused on supervisory areas of highest risk. (12 Ͳ to Ͳ 1)

Process

6 Technology Platform supports consistent processes and policy execution to achieve business outcomes.

Platform

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