Vulnerabilities
Material points of failure auto-generate vulnerabilities; scenario findings and manual entries join them here. Opening is 1st-line work; closing or risk-accepting requires 2nd-line concurrence.
6 of 6
| Vulnerability | Severity | Status | Owner | Target |
|---|---|---|---|---|
Contact-center overflow capacity untested at digital-outage scale Online & Mobile Banking · Manual | MEDIUM | in progress | Contact Center | Sep 30, 2026 |
Single wire gateway with no substitute path Domestic Wire Payments · MPoF auto-generated | CRITICAL | open | Infrastructure & Cloud Engineering | Dec 31, 2026 |
Batch orchestrator not replicated to the secondary site End-of-Day Core Processing · MPoF auto-generated | CRITICAL | open | Application Support | Dec 31, 2026 |
Sole network provider for domestic wire connectivity Domestic Wire Payments · MPoF auto-generated | HIGH | open | Infrastructure & Cloud Engineering | Dec 31, 2026 |
Single card network with capped stand-in processing Debit Card Authorization · MPoF auto-generated | HIGH | open | Card Services Operations | Dec 31, 2026 |
Armored-carrier concentration in a single regional vendor Branch & ATM Cash Access · Scenario finding | LOW | risk accepted | Branch Operations Support | — |