December 12, 2011. “Just as an ‘FYI’, here is an example of systems security requests due to new branch openings [BSA Employee #3] is spending nearly 90% of his time on systems security issues and I have been trying to catch up with BSA/AML stuff and unable to move forward with Patriot Officer implementation. Systems Security takes a lot of our time and there is a lot of pressure from requests received to set up users on some of the other 8 applications that we continue to manage BSA/AML is our main priority but due to staffing constrains and system security admin issues we have had no choice but to put BSA/AML functions on the back burner since early October.” (Emphasis added.)
