Sanctions Hit Remediation Workflow
- Steps
- 5
- Standard refs
- 0
- Catalog version
- 0.14
- Standards basis
- ISA, PCAOB AS, IFRS, IIA GIAS (public standards)
Procedures
Hit Classificationproc_hit_classification
Classify the screening match (exact / fuzzy / alias / entity) and attach the screening context.
Adjudicationproc_adjudication
Adjudicate the match — true hit vs false positive — under defined criteria and with audit trail.
True Hit Freeze and Reportproc_true_hit_freeze_and_report
Apply asset freeze, inhibit outgoing payments, notify authorities, and report the true hit.
False Positive Clearanceproc_false_positive_clearance
Clear a false-positive match with audit trail and resume normal servicing.
List Update Handlingproc_list_update_handling
Respond to a sanctions list update by rescreening the portfolio and processing any new matches.
End-to-end workflow when sanctions screening detects a match. Covers hit classification, adjudication (true hit vs false positive), freeze + report for true hits, false-positive clearance, and list-update handling for periodic portfolio rescreening.