The document outlines access restrictions for the TAG team and other teams related to various financial processes and systems. It specifies what actions each team can and cannot perform, particularly focusing on data input, verification, and transaction authorization. It also mentions the need for regulatory approval for changes to procedures.
documents/vol00010-efta01356665-pdf.pdf
{"document_type":"correspondence","document_subtype":"internal memo","key_organizations":["TAG team","AOG","COB","Banking Transaction team","Wealth Management Regulatory Support","Wealth Management Business line Compliance"],"reference_numbers":["DB-SDNY-0042638","SDNY_GM_00188822","EFTA01356665"]}