Non-customer related business process execution failures

Below are the details of the operational risks covered within this selected sub-risk category:

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Incorrect processing of non-customer business transactions, due to business process flaws

Risk Description: -

Business process flaws may result in incorrect processing of non-customer business transactions. Examples of such processing include: -



Unplanned disruption to non-customer related business processes

Risk Description: -

Business process flaws may result in unplanned disruption to non-customer related business processes. Examples of such disruption include: -



Improper sharing of non-customer information, due to business process flaws

Risk Description: -

Business process flaws may result in improper sharing of non-customer information. Examples of such sharing include: -



Incorrect information provided by financial models, due to business process flaws

Risk Description: -

Business process flaws may result in incorrect information provided by financial models. Examples of such information include: -