Across
- 4. QA
- 6. 24 hour response time
- 9. Monthly Submission
- 11. Submit by Friday EOD
- 12. Reviewed weekly
- 14. Reviewed by team Weekly
Down
- 1. Concern reason Filter D
- 2. 3 days a week requirement
- 3. Weekly Correspondence
- 5. Case assignment
- 7. Potential Risk
- 8. Friday updates required
- 10. 6 minutes to share
- 13. Are accountable for evaluating the compliance and operational risk of their area of coverage across the enterprise