Prioritization Risk
Open finding lists grow until everything is “P1.” That flattening is how real licensing and customer-harm risks hide behind cosmetic hygiene items.
A useful recalibration workshop maps each finding to impact dimensions: customer funds, data integrity, AML/CFT posture, partner bank commitments, and operational resilience. Score residual risk after existing mitigations—not inherent risk alone.
Sequence work by dependency. Fixing a reporting control before the data lineage that feeds it creates false closure. Document the sequence so steering committees see why some medium items precede flashy high ones.