0 0 0 1 JAX-KYC 1 3 1 0 0 0 5 Compliance (AFC) 0 0 0 0 0 0 0 Event Driven Review cases (Jan 2nd — May 151, which are pending with COB, Business and AFC. FOR-2019 Month Not submitted Overdue Pending Completion-Risk wise CAM JAX-KYC Compliance High Medium Low Completed Ian 1 0 3 0 0