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.H.4: Written description of breach resolution

What does II.H.4 require?

Establish and adhere to processes requiring front line units and IRM, within their responsibilities, to include in those protocols a written description of how a breach will be or has been resolved.

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

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