Citation Matching

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Project 35984 – Task 1110771

Instructions: Identify the Control, if it exists, to which the Citation should be mapped. Task Description: Match the "1.57." Citation to a Control Authority Document URL: Website URI Document URI

Citation Reference: 1.57.

Citation Guidance: The undertaking should have processes to identify, analyse and report on operational risk events. For this purpose, it should establish a process for collecting and monitoring operational risk events.

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Control Matches

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