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Credit Exceptions Report 059
Report ID: 10059
Overview
- Report ID
- 10059
- Report Name
- Credit Exceptions Report 059
- Business Purpose
- Management decision support
- Business Domain
- Compliance
- Org Unit
- Compliance
- Frequency
- Adhoc
- System Origin
- Snowflake
- 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 > Compliance > Adhoc Schedules > Job 059
- Distribution Method
- Folder/Email
- Output Format
- JSON
- Intended Recipient
- Operations Team
- Destination Location
- \\server-5\Reports\Compliance\059
- Delivery Access Control
- POWERAUTOMATE_RPT59
- 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
- Apply thresholds and rank by materiality
- Downstream Process
- Access certification
- KDE Link
- KDE-2059
Risk and Controls
- Validation Status
- Draft
- Validation Date
- 2026-03-02
- SOX Relevant
- No
- Regulatory Relevant
- No
- Model Risk Relevant
- No
- Restricted Data
- Open
- Criticality Tier
- 3 - Low
Lifecycle
- Version
- 4
- Active Date
- 2025-12-03
- Sunset Date
- 2028-11-22
- Replacement Reference
- N/A
- Created Timestamp
- 2025-10-30 11:00:00
- Updated Timestamp
- 2026-04-30 12:59:00