CyberTRIZPEDIA

Deploy Transaction Monitoring System with Calibrated Alert Rules

Control
AML-TM-001
Regulation
AMLD6
Category
operational
Priority
high
Frequency
annually
Type
operational

What this control requires

Implement automated transaction monitoring covering all payment types. Define monitoring rules based on customer risk profile, transaction patterns and red flag indicators. Conduct regular tuning exercises to optimise alert quality. Investigate all generated alerts within defined SLAs. Document investigation outcomes. Report statistics to senior management monthly.

Other AMLD6 controls