POC Scope: Initial Control Family (Thin Slice)

Tracking 6 assessments across US, UK, SG. Focused on Flexcube and TRIMS core accounting schema. Toggle to Scale to preview bank-wide coverage.

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Change impact tracking and compliance assessment at a glance.

Dashboard Filters
Total Assessments
6

Change impact stories tracked

High Risk
5

Assessed as high risk

Blackout Flags
4

Active restricted period

Oversight Required
6

Needing controller review

Changes Over Time (12 Weeks)

W48W49W50W51W52W01W02W03W04W05W06W07

Risk Distribution

6total
Low1
Medium0
High5

Changes by System

Flexcube3
TRIMS3

Release Blackout Flags

Inside Blackout4
Outside Blackout2

Top Impacted Posting GLs

1

GL-4010-001

Interest Accrual - Deposits DR

1 hit
2

GL-4010-002

Interest Accrual - Deposits CR

1 hit
3

GL-4020-001

Interest Expense - Retail Deposits

1 hit
4

GL-5100-010

Loan Revaluation - IFRS9 DR

1 hit
5

GL-5100-011

Loan Revaluation - IFRS9 CR

1 hit

Recent Assessments

BR74-123
Flexcube
PI18

Modify GL mapping for US Deposits interest accrual

Release Blackout Approval Required

High
GZ
BR74-456
Flexcube
PI19

Add new accounting event for UK loan revaluation

Ledger Standards Review Required

High
BR74-789
TRIMS
PI18

Update TRIMS position-to-GL mapping for FX products

Release Blackout Approval Required

High
GZ
BR74-321
TRIMS
PI20

Deprecate legacy reporting line for US Securities

Controller Oversight Required

Low