- Call on September 24 October 1
- ThinkTank Session on Risk Assessment
- Likely Pilot Criteria
- Legal/Policy Mandate (Y/N)--Magnuson Reauthorization Act
- Risk Level of Assurance Needed: Based on
- Probability of Risk (%)
- Impact of Risk
- Executive Sponsorship
- Level of Assurance Needed
- Benefits/Metrics Data
- Error Rates
Cycle Time Cost per TransactionImprovement
- Compliance Impact Customer Service(Y/N)
- Volume of Transactions
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