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Regulatory Compliance Report 015
Report ID: 10015
Overview
- Report ID
- 10015
- Report Name
- Regulatory Compliance Report 015
- Business Purpose
- Credit risk exception monitoring
- Business Domain
- Information Security
- Org Unit
- Cybersecurity
- Frequency
- Quarterly
- System Origin
- SQL Server
- Lifecycle Stage
- Active
Ownership
- Business Owner
- Morgan Anderson
- Technical Owner
- Cameron Jones
- Data Steward
- Drew Moore
- Validated By
- Pending
- Created By
- BROWNM
- Updated By
- WILSONT
Delivery
- Scheduler Location
- Scheduled Jobs > Cybersecurity > Quarterly Schedules > Job 015
- Distribution Method
- Folder
- Output Format
- JSON
- Intended Recipient
- Executive Management
- Destination Location
- \\server-1\Reports\Cybersecurity\015
- Delivery Access Control
- POWERAUTOMATE_RPT15
- Member Name List
- Morgan Anderson, Cameron Jones, Drew Moore
- Member SAM List
- manderson, cjones, dmoore
Data and Logic
- Key Datasets
- User Access; Audit Events
- Transformation Logic
- Filter active records and aggregate by business date
- Downstream Process
- Risk committee package
- KDE Link
- KDE-2015
Risk and Controls
- Validation Status
- Draft
- Validation Date
- 2023-06-05
- SOX Relevant
- No
- Regulatory Relevant
- Yes
- Model Risk Relevant
- Yes
- Restricted Data
- Open
- Criticality Tier
- 1 - High
Lifecycle
- Version
- 4
- Active Date
- 2023-04-21
- Sunset Date
- —
- Replacement Reference
- N/A
- Created Timestamp
- 2023-03-17 15:00:00
- Updated Timestamp
- 2023-06-20 10:15:00