medium · Frm Part 2 Operational Risk

A bank finds that its current recovery time objective (RTO) for a critical ledger is 12 hours, but the board-mandated impact tolerance for the associated payment service is 4 hours.

How should the risk function address this discrepancy?

  1. The bank should decrease the RPO to zero to ensure that the RTO becomes irrelevant during a disruption.
  2. The bank should increase the impact tolerance to 12 hours to avoid reporting a constant red-rated risk breach to the regulator.
  3. The bank must maintain the 4-hour impact tolerance and initiate a remediation plan to align internal capabilities with the required service outcome.
  4. The bank must accept the 12-hour RTO as the de facto impact tolerance since it represents the current technical frontier.

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