Case study
Payments desk rebuilds its escalation tree
A Korea-licensed payment processor joined the Field Audit Path after an overnight vendor outage left customer chat without a named owner. Through Module 4’s tabletop, the team discovered three outdated phone trees and a missing failover for settlement reporting.
Within five weeks they shipped a revised RACI, logged two vendor contract amendments, and presented a board briefing that distinguished “recoverable in hours” services from those still measured in days. They continue in the Continuous Assurance Circle for quarterly inject refreshes.