OM-1.3.8
The review and approval process referred to in Paragraph OM-1.3.7 should consider:
  (a) Inherent risks in the new product, service, or activity;
  (b) Changes to the licensee's  operational risk profile and appetite and tolerance, including the risk of existing products or activities;
  (c) The necessary controls, risk management processes, and risk mitigation strategies;
  (d) The residual risk;
  (e) Changes to relevant risk thresholds or limits; and
  (f) The procedures and metrics to measure, monitor, and manage the risk of the new product or activity.
  January 2014
 
  
        