A memo from Deutsche Bank's Information & Resilience Risk Management regarding the audit and regulatory obligations of the bank's Business Continuity Management (BCM) Program. It highlights that the program is subject to regular reviews by internal and external audit, and regulatory authorities. In case of conflict between internal policies and local regulatory obligations, the stricter obligation is adhered to.
documents/vol00010-efta01371262-pdf.pdf
{"document_type":"correspondence","document_subtype":"memo","key_organizations":["Deutsche Bank"],"reference_numbers":["DB-SDNY-0064544","SDNY_GM_00210728","EFTA01371262"]}