Extract to table

Additionally, data extracted from the Dashboard will underpin the quarterly progress reports that BRB is required to submit to the OCC, with the first such report due on September 15, 2025, and the second due on December 15, 2025

Remediation Milestones The Consent Order establishes a clear remediation timeline with specific, quantitative milestones that BRB must achieve

These milestones are as follows: First Milestone — July 15, 2025: BRB must complete CDD/EDD remediation for at least 50% of the 47,000 identified accounts — that is, no fewer than 23,500 accounts must have fully completed and quality-reviewed CDD/EDD documentation by this date

Second Milestone — January 15, 2026: BRB must complete CDD/EDD remediation for 100% of the 47,000 identified accounts

All remaining accounts must be fully remediated, with completed documentation and quality review sign-off, by this date

For accounts that cannot be remediated due to customer non-responsiveness, inability to obtain required documentation, or adverse findings during the EDD process, BRB must have completed an appropriate disposition determination (including account closure or relationship termination where warranted) by this date