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Loan Portfolio Report 023
Report ID: 10023
Overview
- Report ID
- 10023
- Report Name
- Loan Portfolio Report 023
- Business Purpose
- Management decision support
- Business Domain
- Information Security
- Org Unit
- Cybersecurity
- Frequency
- Adhoc
- System Origin
- nCino
- Lifecycle Stage
- Pending Retirement
Ownership
- Business Owner
- Reese Anderson
- Technical Owner
- Morgan Wilson
- Data Steward
- Avery Davis
- Validated By
- Pending
- Created By
- WILSONT
- Updated By
- JOHNSONA
Delivery
- Scheduler Location
- Scheduled Jobs > Cybersecurity > Adhoc Schedules > Job 023
- Distribution Method
- Folder/Email
- Output Format
- JSON
- Intended Recipient
- Operations Team
- Destination Location
- \\server-4\Reports\Cybersecurity\023
- Delivery Access Control
- POWERAUTOMATE_RPT23
- Member Name List
- Reese Anderson, Morgan Wilson, Avery Davis
- Member SAM List
- randerson, mwilson, adavis
Data and Logic
- Key Datasets
- Risk Ratings; Exposure Limits
- Transformation Logic
- Deduplicate records and enrich ownership fields
- Downstream Process
- Access certification
- KDE Link
- KDE-2023
Risk and Controls
- Validation Status
- Draft
- Validation Date
- 2026-02-11
- SOX Relevant
- No
- Regulatory Relevant
- No
- Model Risk Relevant
- No
- Restricted Data
- Open
- Criticality Tier
- 3 - Low
Lifecycle
- Version
- 4
- Active Date
- 2025-12-20
- Sunset Date
- 2028-06-12
- Replacement Reference
- N/A
- Created Timestamp
- 2025-11-07 15:00:00
- Updated Timestamp
- 2026-03-06 11:23:00