BCMS uses a flattened five-process architecture. Policies are linked directly from these process objects; detailed execution is maintained in procedures and controls.
- PRC-OTC-001 High-Level Overview of Principal OTC Service Delivery
- PRC-GRO-001 Governance Risk and Outsourcing
- PRC-FCI-001 Financial Crime and Integrity
- PRC-CPO-001 Client Protection and Operations
- PRC-RSA-001 Resilience Systems and Assurance
Process Status
TABLE status AS "Status", business_owner AS "Owner", policies AS "Policies", next_review AS "Next Review"
FROM "03 Processes"
WHERE type = "process" AND file.name != "_Index"
SORT choice(id = "PRC-OTC-001", 1, choice(id = "PRC-GRO-001", 2, choice(id = "PRC-FCI-001", 3, choice(id = "PRC-CPO-001", 4, 5)))) ASC