Controls
Control
Kind
Space
Opens
Cadence
Last run
Opened
Health
CareBridge merchant websites
Watch
CareBridge Finance
Marketing Review
Monthly
Oct 11
14
Off track
Adverse action · monthly
Schedule
HomeTab Pay
Monitoring and Testing
Monthly · 10 samples
Oct 9
1
Needs attention
TILA disclosures · monthly
Schedule
CareBridge Finance
Monitoring and Testing
Monthly · 10 samples
Oct 12
1
Needs attention
Partner policies · annual review
Schedule
Old Hickory Bank
Document Review
Annual per policy
Oct 1
3
On track
Board report · quarterly
Schedule
Old Hickory Bank
Case Management
Quarterly
Oct 10
1
On track