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[OR] [RCBC] [E3] [CBS] [1] [MPR] Map Processes and Resources

Written by Moh Heng Goh | Apr 17, 2026 5:38:13 AM

CBS-1 Retail Deposit & Account Services

Introduction

Mapping processes and resources is a foundational step in operational resilience, as it provides a structured understanding of how critical business services are delivered end-to-end.

For CBS-1: Deposit and Account Services at RCBC, this mapping ensures that each sub-process (Sub-CBS) is clearly linked to its supporting resources—people, processes, technology, and third parties—and identifies upstream and downstream dependencies.

This level of visibility enables the bank to detect vulnerabilities, manage disruptions, and prioritise recovery actions in alignment with regulatory expectations.

In line with the Bangko Sentral ng Pilipinas (BSP) Circular No. 1203, Series of 2024, banks are required to map interconnections and interdependencies that support critical business services.

This includes identifying critical systems, third-party providers, and internal/external dependencies that could impact service delivery. The objective is to ensure that disruptions—whether operational, cyber, or third-party related—can be effectively managed within defined impact tolerances.

Table P3: Map Processes and Resources for CBS-1

 

Sub-CBF Code

Sub-CBS

Processes

People

Technology (Applications & Infrastructure)

Third-Party Vendors

Upstream / Downstream Dependencies

1.1

Customer Onboarding and Account Application

Customer application intake, data capture, document submission

Branch staff, Relationship Managers

CRM systems, onboarding platforms, and document capture systems

ID verification providers, courier services

Upstream: Marketing, customer acquisition; Downstream: KYC verification

1.2

Customer Identification and Verification (KYC/CDD)

Identity verification, AML screening, risk profiling

Compliance officers, KYC analysts

AML systems, screening tools, and database access

Credit bureaus, government ID databases

Upstream: Onboarding; Downstream: Account approval

1.3

Account Approval and Opening

Account validation, approval workflow, and account creation

Branch managers, operations staff

Core banking system (CBS), workflow engines

None / regulatory reporting interfaces

Upstream: KYC; Downstream: Deposit booking

1.4

Initial Funding and Deposit Booking

Deposit acceptance, posting to account, transaction validation

Tellers, operations staff

Core banking, payment systems

Payment networks, clearing houses

Upstream: Account opening; Downstream: Transaction processing

1.5

Product Terms Setup and Account Parameter Maintenance

Configuration of account features, limits, and interest rates

Product managers, IT support

Core banking configuration modules

None

Upstream: Product development; Downstream: Transaction processing

1.6

Deposit Transactions Processing

Cash/non-cash deposits, transfers, posting and validation

Tellers, operations staff

Core banking, transaction processing systems

Payment processors, clearing networks

Upstream: Funding; Downstream: Reporting, reconciliation

1.7

Withdrawal and Funds Access Processing

Cash withdrawals, ATM withdrawals, transfers

Branch staff, ATM support teams

ATM systems, core banking, card systems

ATM networks (e.g. BancNet), payment processors

Upstream: Account balance; Downstream: Fraud monitoring

1.8

Account Servicing and Customer Maintenance

Customer updates, account changes, service requests

Customer service staff, call centre agents

CRM, core banking

Outsourced call centres (if applicable)

Upstream: Customer requests; Downstream: Reporting

1.9

Interest, Fees, and Charges Processing

Interest calculation, fee application, posting

Finance teams, operations

Core banking interest modules

None

Upstream: Product parameters; Downstream: Statements

1.10

Statement, Passbook, and Balance Reporting

Statement generation, balance inquiries, and reporting

Operations staff, IT support

Reporting systems, digital banking platforms

Printing vendors, email/SMS providers

Upstream: Transactions; Downstream: Customer communication

1.11

Digital Account Access Enablement

Online/mobile banking setup, credential issuance

IT support, digital banking teams

Mobile apps, internet banking platforms, IAM systems

Cloud providers, SMS OTP providers

Upstream: Account creation; Downstream: Transactions

1.12

ATM and Card-Based Access Management

Card issuance, PIN management, ATM servicing

Card operations, ATM support teams

Card management systems, ATM infrastructure

Card vendors, ATM service providers

Upstream: Account setup; Downstream: Withdrawal processing

1.13

Account Reconciliation and Exception Handling

Reconciliation, discrepancy resolution

Finance and operations teams

Reconciliation tools, core banking

External auditors (if applicable)

Upstream: Transactions; Downstream: Reporting, compliance

1.14

Dormancy, Holds, Restrictions, and Account Control Administration

Account status updates, restrictions, and compliance holds

Compliance teams, operations

Core banking controls, compliance systems

Regulatory interfaces

Upstream: Monitoring; Downstream: Fraud, reporting

1.15

Fraud Monitoring and Transaction Surveillance for Deposit Accounts

Transaction monitoring, alert handling, and investigation

Fraud analysts, risk teams

Fraud detection systems, AI analytics tools

External fraud intelligence providers

Upstream: Transactions; Downstream: Incident management

1.16

Complaints, Disputes, and Service Recovery

Complaint intake, investigation, resolution

Customer service, dispute resolution teams

CRM, case management systems

Ombudsman/regulatory bodies

Upstream: Customer issues; Downstream: Service improvement

 

Regulatory Alignment and Operational Resilience Considerations

In compliance with BSP Circular No. 1203, the above mapping supports the following regulatory expectations:

  • Identification of Critical Resources: Each Sub-CBS identifies critical systems (e.g., core banking and AML systems) to ensure prioritisation during disruptions.
  • Third-Party Risk Visibility: Dependencies on payment networks, cloud providers, and external data sources are explicitly mapped to support Third-Party Risk Management (TPRM).
  • End-to-End Service Mapping: Upstream and downstream dependencies illustrate how disruptions can propagate through the service chain.
  • Operational Resilience Testing Enablement: This mapping forms the foundation for scenario testing (e.g., system outages, cyberattacks, third-party failures).
  • Recovery Planning and Impact Tolerance Alignment: Enables RCBC to define recovery strategies that align with the Maximum Tolerable Downtime (MTD) and regulatory expectations.
Example (Regulatory Expectation)

A disruption to a third-party payment network (e.g., BancNet) must be assessed for its downstream impact on withdrawal processing (1.7) and customer access (1.11), and ensure that alternative channels or contingency measures are available.


The “Map Processes and Resources” for CBS-1 Deposit and Account Services provides RCBC with a comprehensive view of how its most critical retail banking services are delivered.

By systematically linking each Sub-CBS to its supporting processes, people, technology, and third-party dependencies, the bank establishes a strong foundation for operational resilience.

More importantly, this mapping is not merely a documentation exercise—it is a strategic tool. It enables RCBC to proactively identify vulnerabilities, assess concentration risks (especially in third-party providers and technology platforms), and design effective response and recovery strategies.

In alignment with BSP Circular No. 1203, such mapping ensures that RCBC can maintain critical services even under severe but plausible disruption scenarios, thereby safeguarding customer trust, financial stability, and regulatory compliance.

eBook 3: Starting Your OR Implementation
CBS-1 Retail Deposit & Account Services
CBS-1 DP CBS-1 MD CBS-1 MPR CBS-1 ITo CBS-1 SuPS CBS-1 ST
 

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