Corporate Governance — DDR daily

HEALTHY

Corporate Governance · production · 1 dataset

WHY THIS FEED EXISTS

Bound to a REGULATORY metric. Our recommendation is that this feed should not exist in this form — DDR should stay on pull-and-reconcile. It is here so the question is visible, not buried.

OWNERSHIP (R-G-02)

Data owner — owns the pipeline: IT System Development
Metric owner — signs the number: Corporate Governance
Classification: restricted
Created: 18 Aug 2026

Two roles, two people, enforced at step 1 of the wizard. A project where both resolve to one person is refused — that is the Sep-2026 defect (a sales KPI owned by IT) closed at the door.

DEC-13 — A REGULATORY METRIC ON A PUSHED FEED

This project is bound to a metric carrying regulatory_flag. Our recommendation is that this feed should not exist in this form — DDR, NPL classification, CAR and AML should stay on pull-and-reconcile sources. A regulator will ask who computed the number, and “the department sent it” is not an answer. It is shown here rather than quietly prevented so the decision is visible and can be taken by Corporate Governance before F7 ships.