RM-5.1.16
RM-5.1.15 may, for example, include records of:
(a) The results of risk identification, measurement, and monitoring activities;
(b) Actions taken to control identified risks;
(c) Where relevant, any exposure thresholds that have been set for identified operational risks;
(d) An assessment of the effectiveness of the risk control tools that are used; and
(e) Actual operational risk losses or events against stated risk appetite or tolerance.
Adopted: July 2007