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Risk Monitoring Report 032
Report ID: 10032
Overview
- Report ID
- 10032
- Report Name
- Risk Monitoring Report 032
- Business Purpose
- Regulatory compliance oversight
- Business Domain
- Computer Operations
- Org Unit
- IT
- Frequency
- Monthly
- System Origin
- Power BI
- Lifecycle Stage
- Active
Ownership
- Business Owner
- Jamie Smith
- Technical Owner
- Alex Garcia
- Data Steward
- Morgan Thomas
- Validated By
- Morgan Thomas
- Created By
- WILLIAMSK
- Updated By
- DAVISR
Delivery
- Scheduler Location
- Scheduled Jobs > IT > Monthly Schedules > Job 032
- Distribution Method
- Folder/Email
- Output Format
- CSV
- Intended Recipient
- Operations Team
- Destination Location
- \\server-3\Reports\IT\032
- Delivery Access Control
- AUTOMATE_RPT32
- Member Name List
- Jamie Smith, Alex Garcia, Morgan Thomas
- Member SAM List
- jsmith, agarcia, mthomas
Data and Logic
- Key Datasets
- GL Transactions; Cost Centers
- Transformation Logic
- Calculate period totals and exception flags
- Downstream Process
- Daily operations review
- KDE Link
- KDE-2032
Risk and Controls
- Validation Status
- Validated
- Validation Date
- 2025-11-23
- SOX Relevant
- Yes
- Regulatory Relevant
- No
- Model Risk Relevant
- No
- Restricted Data
- Restricted
- Criticality Tier
- 3 - Low
Lifecycle
- Version
- 1
- Active Date
- 2025-09-22
- Sunset Date
- —
- Replacement Reference
- N/A
- Created Timestamp
- 2025-08-01 08:00:00
- Updated Timestamp
- 2025-12-25 13:32:00