Data Domains
| Domain | System of record | Classification | Documented volume | Scope |
|---|---|---|---|---|
| Customer / CIF | SilverLake CFMAST | NPI | 31,893 | In scope |
| Deposits | SilverLake DDMAST | NPI | 63,896 | In scope |
| Loans | SilverLake LNMAST | NPI | 6,952 | In scope |
| General Ledger | SilverLake GLMAST | None | 3,090 | In scope |
| Accruals | SilverLake GLMAST | None | 6,765 | In scope |
| Officer / Branch hierarchy | SilverLake CFMAST | None | 190 | In scope |
| Transactions | Enterprise Data Warehouse | NPI | 18.74M / yr | In scope |
| Cards & Payments | PassPort Debit | NPI, PCI DSS | 27,999 | In scope |
| Digital Banking | Banno Online | NPI | 21,155 | In scope |
| BSA / AML | Yellow Hammer BSA | SAR confidential, NPI | Rolling 5 yr | Excluded |