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.5: Accountability and consequences for breaches

What does II.H.5 require?

Establish and adhere to processes requiring front line units and IRM, within their responsibilities, to establish accountability for reporting and resolving breaches, with consequences that reflect the magnitude, frequency and recurrence of breaches.

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

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