Alert Detail - NOP Breach

Alert evidence, routing rule, acknowledgement history, escalation timer, and owner action.

Severity

High

Limit breach

Metric

NOP ratio

19.4%

SLA

Due

Escalation required

Evidence

FX workpaper E12

Lineage link

Operator Workbench

The screen starts with the bank decision, owner, blocker, and next handoff.

Route/alerts/nop-breach

Risk checker / Treasury owner

Primary decisionHow should the NOP breach be acknowledged and escalated?

Owner: Market Risk

Current blockerSLA escalation timer is due.

Approvals and evidence control the next step.

Next actionRecord acknowledgement and route to Treasury Head.

Acknowledge Alert

Alert detail preserves routing, note, and evidence trail.

Time	Actor	Action	Note	Status
12:32	System	Alert created	NOP breached 18% threshold	Unacknowledged
12:45	Market Risk	Viewed	Reviewing FX row E12	Open
13:00	Treasury Head	Pending	Escalation due	Due

Configuration and approval controls stay visible beside the workpaper flow.

Bank-provided inputs needed before this workspace can support official calculation evidence.

Data requirement	Configuration status	Owner	Next action
Alert evidence	Evidence needed	Bank data owner	Provide source extract or policy reference
Routing rule	Evidence needed	Bank data owner	Provide source extract or policy reference
Owner	Evidence needed	Bank data owner	Provide source extract or policy reference
SLA	Evidence needed	Bank data owner	Provide source extract or policy reference
Acknowledgement note	Evidence needed	Bank data owner	Provide source extract or policy reference

The same screen accounts for empty, loading, blocked, validation, and approval states.

Loading stateSource checks runningLarge extracts stay in review until hash, row count, and schema validation finish.

Empty stateNo approved source rowsThe workspace shows required inputs and owner handoff instead of empty charts.

Blocked stateEvidence or approval missingOfficial output stays unavailable until the blocker is cleared by the owner.