Settings
Workspace configuration, identity, service delivery and environments for Pinnacle Financial Group.
Ownership routing matrix
Installed by ERP Master Data Quality AgentEvery master data finding is routed to a single accountable owner and a review forum. Findings without an owner are the reason data quality programmes stall, so this matrix must be complete before a scan is scheduled.
| Rule | Domain | Finding type | Accountable owner | Review forum |
|---|---|---|---|---|
| RM-01 | Customer | Completeness gap (RULE) | ||
| RM-02 | Customer | Behavioural anomaly (ML) | ||
| RM-03 | Customer | Duplicate cluster (ENTITY) | ||
| RM-04 | Vendor | Tax / statutory field gap (RULE) | ||
| RM-05 | Vendor | Duplicate cluster (ENTITY) | ||
| RM-06 | Material | Classification / UoM gap (RULE) |
Owners
Sandeep Krishnan
Head of Dealer Operations
Kavita Iyer
Customer Master Steward
Ramesh Pillai
Procurement Master Data Lead
Anjali Desai
Finance Controller — Payables
Vinod Rathi
Materials & Services Governance
Priya Menon
Chief Data Office
Escalation policy
Critical findings unacknowledged after 3 working days escalate to the Chief Data Office.
Findings confirmed but uncorrected after 30 days are tabled at the monthly governance forum.
Rejected findings are sampled quarterly to check for systematic false positives.