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Credit Exceptions Report 089
Report ID: 10089
Overview
- Report ID
- 10089
- Report Name
- Credit Exceptions Report 089
- Business Purpose
- Management decision support
- Business Domain
- Finance
- Org Unit
- Finance
- Frequency
- Adhoc
- System Origin
- Core Banking
- Lifecycle Stage
- Pending Retirement
Ownership
- Business Owner
- Riley Brown
- Technical Owner
- Parker Williams
- Data Steward
- Alex Johnson
- Validated By
- Alex Johnson
- Created By
- WILSONT
- Updated By
- JOHNSONA
Delivery
- Scheduler Location
- Scheduled Jobs > Finance > Adhoc Schedules > Job 089
- Distribution Method
- Folder/Email
- Output Format
- XLSX
- Intended Recipient
- Operations Team
- Destination Location
- \\server-5\Reports\Finance\089
- Delivery Access Control
- POWERAUTOMATE_RPT89
- Member Name List
- Riley Brown, Parker Williams, Alex Johnson
- Member SAM List
- rbrown, pwilliams, ajohnson
Data and Logic
- Key Datasets
- Risk Ratings; Exposure Limits
- Transformation Logic
- Apply thresholds and rank by materiality
- Downstream Process
- Access certification
- KDE Link
- KDE-2089
Risk and Controls
- Validation Status
- Validated
- Validation Date
- 2025-10-15
- SOX Relevant
- No
- Regulatory Relevant
- No
- Model Risk Relevant
- No
- Restricted Data
- Open
- Criticality Tier
- 3 - Low
Lifecycle
- Version
- 2
- Active Date
- 2025-06-18
- Sunset Date
- 2028-06-07
- Replacement Reference
- N/A
- Created Timestamp
- 2025-04-15 09:00:00
- Updated Timestamp
- 2026-01-12 14:29:00