1.1 Maintaining PII Data

If the data comes under the following categories for an individual user, then it is considered as PII data.

• Customer Name
• Customer Contact Information
• Demographic Information
• Financial Information
• Unique Identifiers

Personal identifiable information captured and processed in OBCL application are listed as below. Privacy and security features are applied on PII information.

Table 1-1 Maintaining PII Data

Function ID	Main Menu	Sub Menu1	Sub Menu2	Description	Summary View	Summary Table
BKDMASTE	Brokerage Maintenance	Master	Detailed	Broker Maintainance Detail	NA	NA
LBDINSTR	Wire/Payment Instructions	Instruction	Detailed	Settlement Instructions Maintenance	NA	NA
LBDNAMNT	LB Maintenance	Named Agent Maintenance		Named Agent Maintenance
OLDADMIN	LB Maintenance	Administrator	Detailed	Administrator Maintenance
OLDADMNT	Messaging Maintenance	Additional Addresses	Detailed	Additional Address Maintenance
OLDCUENT	Customer Maintenance	Contacts	Detailed	Customer Entity Details
OLDCUSAD	Customers	Operations	Customer Addresses	Customer Address Maintenance
OLDCUSMT	Customer Maintenance	Customers	Detailed	Customer Maintenance
BKSMASTE	Brokerage Maintenance	Master	Summary	Broker Master Summary	BKVW_ BRMASTER	BKTMS_ BRMASTER
OLSADMNT	Messaging Maintenance	Additional Addresses	Summary	Additional Address Summary	OLVW_ OTHER_ ADDRESSES	OLTMS_ OTHER_ ADDRESSES
OLSCUSMT	Customer Maintenance	Customers	Summary	Customer Summary	SYVW_ STTM_ CUSTOMER	SYTMS_ STTM_ CUSTOMER