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Data Business Definition


Solvay bank accounts of group entities. Customers, suppliers and employees bank accounts are out of scope. Main details of bank account: account number and/or IBAN, swift code, bank name and account holder, currency


Roles




Data Owner

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Data Steward

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Data Sources, Type and Classification


Data Source

AODOCS

Data Type

Master Data

Data Classification

Confidential Data




Working Instruction


   Bank accounts management process


Process Flows