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.J.1: II.J.1 Data architecture and IT infrastructure for risk aggregation

The framework's risk data aggregation and reporting policies, procedures and processes, appropriate to the bank's size, complexity and risk profile and supporting supervisory reporting, should provide for the design, implementation and maintenance of a data architecture and IT infrastructure supporting risk aggregation and reporting needs in normal times and under stress.

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

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

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll OCC Heightened Standards (12 CFR Part 30, Appendix D) controls