OCC Heightened Standards (12 CFR Part 30, Appendix D)
II. Standards for the risk governance framework – OCC Heightened Standards (12 CFR Part 30, Appendix D)

OCC Heightened Standards (12 CFR Part 30, Appendix D) II.C.1.(c): II.C.1.(c) Front line units: Procedures to comply with the unit's policies

Front line units, accountable to the CEO and the board for assessing and managing the risks of their activities, should, alone or with a unit that assists them, establish and adhere to procedures and processes as necessary to maintain compliance with those policies.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

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