1> T14 Record Keeping [EB]

[LVUE]

• [x] Robert Michel Lejeune (art 17 + 57(1) --> Risk management division)
• [ ] Koenraad Steenhoudt (IT Architect --> ADM division, delivery excellence)
• [ ] Marcus Eneland (statistical report --> PM Excellence)
• [x] Astrid Winssinger (for the data catalog --> ADM division, EB and EBE projects)
• [ ] Rudi De Pauw (same as Marcus but for ESES --> EBE Ops division, business support)
• [ ] Wouter Duerinck (for the parts of the reports that are run by banking --> Treasury and Credit Management division, Banking middle office)
• [x] Frank Walewyk (cross-check once a year with data catalog --> Corporate Technology division, service introduction)
• [x] Véronique Machgeels (ADM divison, delivery excellence --> training of the newcomers regarding CSDR)

[AugustinGavrilescu]

Nice! I see that this is mostly done!!! KUDOS