Acknowledgment status

Week of Sep 28 · v2 · ran Mon 6:00 AM

12

Policies requiring acknowledgment

94%

Acknowledged

17

Pending

Acknowledgments completed · by week

Last 14 weeks
Jun 29Sep 28
Department
Required
Acknowledged
Pending
Branch operations
38
36
2
Consumer Lending
16
16
0
Member contact center
22
18
4
Compliance and BSA
4
4
0
Collections
9
8
1
Marketing
6
3
3
Information Technology
12
5
7