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1> T14 Record Keeping [EB]
#4
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AugustinGavrilescu
opened
7 years ago
LVUE
commented
7 years ago
[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
commented
7 years ago
Nice! I see that this is mostly done!!! KUDOS