| RAG | Issue | Pri |
|---|---|---|
| Digital Transformation Delay | Crit | |
| FINMA DORA Gaps | Crit | |
| FX P&L Restatement | Crit | |
| Cyber CVE Unpatched 47d | Crit | |
| Payment Outage 4.5h | High | |
| Cloud Concentration 63% | High |
| RAG | Issue | Priority | Status | Due |
|---|---|---|---|---|
| Digital Transformation — 8mo delay, CHF 45M | Critical | Escalated | 31.12.25 | |
| FINMA DORA Gaps — 3 material findings | Critical | In Progress | 30.06.25 | |
| FX P&L Restatement CHF 8.2M | Critical | Escalated | 28.02.25 | |
| Payment System Outage — 4.5h | High | In Progress | 31.03.25 |