COM TAT Control for COM
Track COM processing of card icdb status change. Accelerating resolution of exceptions and delays. Reduce review cycles by 70-85%.
Advanced monitoring for com detecting card icdb status change
Ethix Monitoring - Continuously tracks if the card status has been changed ny the unathor in Ethix flagging exceptions in real-time
Validation Logic - Validate presence of a legitimate customer or internal request using automated rule engine
Cross-System Verification - Reconcile BPM, Core Banking, and ancillary system records with automated matching algorithms
Compliance Check - Verify maker -checker and approval workflow compliance for audit trail
Operations Governance - Enforces com process adherence with complete exception logging and escalation
Control Dashboard - Provides real-time view of card icdb status change with drill-down capabilities for detailed analysis