← Back to search
Branch Metrics Report 060
Report ID: 10060
Overview
- Report ID
- 10060
- Report Name
- Branch Metrics Report 060
- Business Purpose
- Financial portfolio monitoring
- Business Domain
- Lending
- Org Unit
- Commercial Lending
- Frequency
- Daily
- System Origin
- Power BI
- Lifecycle Stage
- Draft
Ownership
- Business Owner
- Alex Smith
- Technical Owner
- Casey Johnson
- Data Steward
- Cameron Williams
- Validated By
- Cameron Williams
- Created By
- SMITHJD
- Updated By
- WILLIAMSK
Delivery
- Scheduler Location
- Scheduled Jobs > Commercial Lending > Daily Schedules > Job 060
- Distribution Method
- Folder
- Output Format
- CSV
- Intended Recipient
- Executive Management
- Destination Location
- \\server-1\Reports\Commercial_Lending\060
- Delivery Access Control
- AUTOMATE_RPT60
- Member Name List
- Alex Smith, Casey Johnson, Cameron Williams
- Member SAM List
- asmith, cjohnson, cwilliams
Data and Logic
- Key Datasets
- Customer Master; Account Balances
- Transformation Logic
- Filter active records and aggregate by business date
- Downstream Process
- Management reporting
- KDE Link
- KDE-2060
Risk and Controls
- Validation Status
- Validated
- Validation Date
- 2023-04-06
- SOX Relevant
- Yes
- Regulatory Relevant
- Yes
- Model Risk Relevant
- Yes
- Restricted Data
- Restricted
- Criticality Tier
- 1 - High
Lifecycle
- Version
- 1
- Active Date
- 2023-01-06
- Sunset Date
- —
- Replacement Reference
- RPT-10059
- Created Timestamp
- 2022-12-02 12:00:00
- Updated Timestamp
- 2023-06-05 13:00:00