⌘K
GoldRegulatory ReportingProduction

Basel III Disclosure Pack

Pillar 3 disclosure pack with risk-weighted asset rollup.

4 consumersQuarterlyQuality 100%Owner: Faisal Khan
Unified records
8.7M
Source records resolved
14.2M
Source systems
7
Match accuracy
96.4%
SLA adherence (30d)
99.7%
Quality pass rate
99.2%
Active consumers
14
DPDP retention
7 yr post-closure

Quality summary

RulePass rateNote
PAN format validation99.94%2 records flagged for steward review
Mobile format validation99.99%—
Aadhaar masking compliance100%DPDP-aligned
DOB consistency across sources98.7%Remainder reviewed by stewards
Customer-product relationship integrity99.4%—
Survivorship rule integrity100%—

At a glance

Tier
Gold (certified)
Refresh
Every 15 minutes
Latency SLO
≤ 30 minutes
Schema version
v4.2.1
DPDP class
Sensitive PII
Region
ap-south-1 (Mumbai)
Storage
Databricks Unity · Delta
Retention
7 yr post-closure