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Credit Exceptions Report 019
Report ID: 10019
Overview
- Report ID
- 10019
- Report Name
- Credit Exceptions Report 019
- Business Purpose
- Operational performance tracking
- Business Domain
- Compliance
- Org Unit
- Compliance
- Frequency
- Weekly
- System Origin
- Core Banking
- Lifecycle Stage
- Active
Ownership
- Business Owner
- Cameron Anderson
- Technical Owner
- Reese Smith
- Data Steward
- Taylor Brown
- Validated By
- Pending
- Created By
- JOHNSONA
- Updated By
- BROWNM
Delivery
- Scheduler Location
- Scheduled Jobs > Compliance > Weekly Schedules > Job 019
- Distribution Method
- Email
- Output Format
- JSON
- Intended Recipient
- Business Unit Leadership
- Destination Location
- \\server-5\Reports\Compliance\019
- Delivery Access Control
- POWERAUTOMATE_RPT19
- Member Name List
- Cameron Anderson, Reese Smith, Taylor Brown
- Member SAM List
- canderson, rsmith, tbrown
Data and Logic
- Key Datasets
- Loan Detail; Payment History
- Transformation Logic
- Apply thresholds and rank by materiality
- Downstream Process
- Regulatory submission
- KDE Link
- KDE-2019
Risk and Controls
- Validation Status
- Draft
- Validation Date
- 2024-09-26
- SOX Relevant
- No
- Regulatory Relevant
- No
- Model Risk Relevant
- No
- Restricted Data
- Open
- Criticality Tier
- 2 - Med
Lifecycle
- Version
- 4
- Active Date
- 2024-08-08
- Sunset Date
- —
- Replacement Reference
- N/A
- Created Timestamp
- 2024-06-30 11:00:00
- Updated Timestamp
- 2024-10-15 14:19:00