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C2 (2 points)

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https://knobit.org/id/task/mm-impact-analysis/C2

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dcterms:licensehttps://creativecommons.org/licenses/by/4.0/
owl:sameAshttps://bitbucket.org/reffa/ontology/id/task/mm-impact-analysis/C2
rdfs:labelC2 (2 points) en
schema:hasPartmm-impact-analysis C2a: IFRS 9 staging workbook past the manual export added with its owner
schema:hasPartmm-impact-analysis C2b: FINREP return past the re-keying step added with its owner
schema:identifierC2
schema:position2
schema:textPast the manual steps, 1 each. (a) CE-31, the IFRS 9 staging workbook that Credit Risk fills by a month-end manual export of dpd_bucket (CE-21): listed with path CE-11, CE-21, CE-31, hops 2, owner Head of Impairment (IFRS 9). (b) CE-41, the FINREP F 18.00 return into which Regulatory Reporting re-keys the workbook's totals: listed with path CE-11, CE-21, CE-31, CE-41, hops 3, owner Head of Regulatory Reporting. Listing the workbook alone does not earn (b). en

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has questionDays-past-due change impact analysis - the downstream closure through a view and manual steps, owners and actions (impact analysis anomaly skills)
schema:isPartOfmm-impact-analysis C2a: IFRS 9 staging workbook past the manual export added with its owner
schema:isPartOfmm-impact-analysis C2b: FINREP return past the re-keying step added with its owner