82/100CONTROL HEALTH
Enterprise risk posture

Controlled, with 3 priorities requiring attention

Monitoring coverage remains strong. Screening latency and two regulatory actions are elevating residual risk.

27 controls effective4 need attention1 material exception
96.8%Monitoring coverage
41.2%False-positive reduction
18mMedian triage time
Next action

Immediate priorities

RBZ directive responseDue in 2d · Owner: CCO Office
Screening provider latency684ms · Failover on standby
2 urgent cases at SLA riskReview before 17:00 CAT
Critical alerts
4
-12.4%of 486 generated today
Open investigations
6
+3.1%2 approaching SLA
Screenings cleared
18,429
+8.6%99.2% auto-resolved
Service availability
99.93%
+0.04%8 monitored interfaces
7-day intelligence

Transaction monitoring activity

AlertsCases
Open alerts

Risk distribution

View queue
486TODAY
Critical6%
High24%
Medium43%
Low27%

AI insightAlert volume is 7.8% below the Tuesday baseline while high-risk precision improved.

Next 10 days

Regulatory deadlines

Open calendar
ObligationRegulatorDueStatus
Weekly transaction returnRBZ22 Jul · 23:59Submitted
Monthly mobile money returnRBZ23 Jul · 17:00In review
Quality of service returnPOTRAZ24 Jul · 17:00Draft
STR statistical returnFIU25 Jul · 17:00Validated
July 2026

DMT compliance by region

Open DMT
Harare
94%
Bulawayo
91%
Manicaland
83%
Midlands
89%
Mashonaland West
87%
Matabeleland South
81%
Active portfolio

Case SLA position

Manage cases
78%On track31 cases
15%At risk6 cases
7%Breached3 cases
Live interfaces

Platform connections

System health
EcoCash Core82ms
Pentaho Balances410ms
KYC Master116ms
Transaction Stream38ms
Screening Provider684ms