Review Workspace

Everything the bank documented, in one view. This is the record the blueprint, the scorecard and the diagram are all drawn from.

Institution profile

Confirmed 5 Aug 2026
Institution nameFirst Community Bank
Charter typeState nonmember
Total assets$1.42B
Branches14
Primary regulatorFDIC / State
Project contactDana Whitfield · dwhitfield@firstcommunity.bank

Core and ancillary systems

VendorJack Henry
ProductSilverLake System
Version2024.2
HostingIn-house — bank-managed hardened VM
Banno DigitalYellow Hammer BSASynergy ECMPassPort EFT

Data domains

Metadata only — names, systems and volumes. No customer record is read to produce this.
DomainSystem of recordClassificationDocumented volumeDiscovered schemasScope
Customer / CIFSilverLake CFMASTNPI31,893FCBPROD.CFMASTIn scope
DepositsSilverLake DDMASTNPI63,896FCBPROD.DDMASTIn scope
LoansSilverLake LNMASTNPI6,952FCBPROD.LNMASTIn scope
General LedgerSilverLake GLMASTNone3,090FCBPROD.GLMASTIn scope
AccrualsSilverLake GLMASTNone6,765FCBPROD.GLMASTIn scope
Officer / Branch hierarchySilverLake CFMASTNone190FCBPROD.CFMASTIn scope
TransactionsEnterprise Data WarehouseNPI18.74M / yrEDW.TRANSACTIONSIn scope
Cards & PaymentsPassPort DebitNPI, PCI DSS27,999EDW.CARD_ACTIVITYIn scope
Digital BankingBanno OnlineNPI21,155EDW.DIGITAL_PROFILEIn scope
BSA / AMLYellow Hammer BSASAR confidential, NPIRolling 5 yrYHAML.ALERTSExcluded

Integration points

Core nightly extractSFTP file drop · Outbound · Nightly, after EODActive
jXchangeSOAP / XML web services · Bidirectional · Real-time inquiryActive
Enterprise Data WarehouseODBC, read replica · Read-only · HourlyActive
Salesforce FSCREST API · Bidirectional · 15 minNot enabled
Synergy ECM documentsSMB share · Read-only · On demandActive

Environment and security

DeploymentOn-premises
RegionUS-East (bank data center, Springfield)
IdentityMicrosoft Entra ID (SAML 2.0)
Retention7 years
Classification schemeGLBA / Regulation P, with PCI DSS scope marked separately
Encryption controls
TLS 1.3 in transitAES-256 at restHSM-managed keys