Data Objects
Catalog of data objects used by processes, including sensitivity and retention.
4 data objects
Page 1 of 1
| Code | Name | Domain | Sensitivity | Retention Policy | Description | Actions |
|---|---|---|---|---|---|---|
| FIN-TRX |
Financial Transaction
|
FIN - Finance | Confidential | 7 years |
|
|
| FIN-GL |
General Ledger Balance
|
FIN - Finance | Internal | 10 years |
|
|
| RISK-REG |
Risk Register Entry
|
RMC - Risk & Compliance | Internal | 5 years |
|
|
| CTRL-REG |
Control Register Entry
|
RMC - Risk & Compliance | Internal | 5 years |
|