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Daily Operations Report 061
Report ID: 10061
Overview
- Report ID
- 10061
- Report Name
- Daily Operations Report 061
- Business Purpose
- Operational performance tracking
- Business Domain
- Retail Banking
- Org Unit
- Consumer Banking
- Frequency
- Weekly
- System Origin
- Core Banking
- Lifecycle Stage
- Active
Ownership
- Business Owner
- Jordan Brown
- Technical Owner
- Riley Miller
- Data Steward
- Jamie Anderson
- Validated By
- Jamie Anderson
- Created By
- JOHNSONA
- Updated By
- BROWNM
Delivery
- Scheduler Location
- Scheduled Jobs > Consumer Banking > Weekly Schedules > Job 061
- Distribution Method
- Email
- Output Format
- XLSX
- Intended Recipient
- Business Unit Leadership
- Destination Location
- \\server-2\Reports\Consumer_Banking\061
- Delivery Access Control
- POWERAUTOMATE_RPT61
- Member Name List
- Jordan Brown, Riley Miller, Jamie Anderson
- Member SAM List
- jbrown, rmiller, janderson
Data and Logic
- Key Datasets
- Loan Detail; Payment History
- Transformation Logic
- Join source tables and apply approved mappings
- Downstream Process
- Regulatory submission
- KDE Link
- KDE-2061
Risk and Controls
- Validation Status
- Validated
- Validation Date
- 2024-05-10
- SOX Relevant
- No
- Regulatory Relevant
- No
- Model Risk Relevant
- No
- Restricted Data
- Open
- Criticality Tier
- 2 - Med
Lifecycle
- Version
- 2
- Active Date
- 2024-02-09
- Sunset Date
- —
- Replacement Reference
- N/A
- Created Timestamp
- 2024-01-04 13:00:00
- Updated Timestamp
- 2024-07-10 14:01:00