OPERATIONAL HEALTHas at May '26
7/15 · 2 open
7 KRIs on/ahead of target · 2 audit points open (1 past due)
Enterprise risk — performance score
7
On / Ahead of Target
4
Within Limit
3
Below Target
41,032
Actual loss JMD
Audit register — status
15
Total tracked
Needs attention · past due
VMBS Operational Risk & Audit Register · Owner: Nicola Anderson, COO