SanmigGRC · National FRM ConnectorTenant: XYZ Bank LtdPI-ID XYZB0001Smart Registry — simulated
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EDD & case management

The lifecycle the registry depends on: Alert → EDD → Suspect or Cleared, plus feedback, revoke and dispute. Without a disciplined EDD loop the shared registry degrades into noise.

4cases in scope
2awaiting EDD outcome
1breaching SLA
1closed & revoked

Open casesalert → suspect / cleared

CaseEntityTriggerStatusOpenSLANext action
CASE-2211SR-4103Velocity — 14 new beneficiariesALERT2d3d leftComplete EDD → Suspect or Cleared
CASE-2209SR-4104Structuring below thresholdALERT1d4d leftBranch verification pending
CASE-2204SR-4101Inbound dispute from another PISUSPECT6dOVERDUERe-EDD — decide revoke or uphold
CASE-2198SR-4105Customer grievance — wrongly listedCLEARED11dclosedRevoked, customer informed

FeedbackPOST /feedback · async

Every screening match must return the action taken. This is what makes the registry's risk scores improve rather than drift.

no feedback posted yet…

Dispute & revokePOST /dispute · /revoke

Dispute contests another institution's report on a genuine customer of ours. Revoke withdraws our own report after re-EDD finds the entity clean.

no disputes raised…

Fair-process note. The dispute path is the customer's only remedy against a wrong entry. Treat its SLA as a compliance obligation, not a support ticket — a wrongly listed customer is frozen out across the whole ecosystem.