: Results from Risk and Control Self-Assessments (RCSAs) and internal audits evaluating the design and effectiveness of existing safeguards.
: Including vulnerability exposure and incident response times. Operational Risk reporting
: Monitoring high-volume process accuracy. : Results from Risk and Control Self-Assessments (RCSAs)
: High-frequency metrics used to detect early warning signs. Common examples include: System Availability : Tracking real-time status and outages. including financial impacts
: Detailed summaries of internal loss experiences, including financial impacts, data breaches, and service disruptions.