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sd-10-EFTA01356377Dept. of Justice

KYC HR Clients Remediation - Status (9/08/17) (Revised) [I (Rodrigo Quintero, September 15, 2017)

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From: Rodrigo Quintero Sent: Friday, September 15, 2017 10:17 AM To: Patrick Harris c ri> Cc: Emily Craig •: .; Daphne Cales >; Adrienne Bull SS Subject: KYC HR Clients Remediation - Status (9/08/17) (Revised) [I] Classification: For Internal use only Pat, Based on our conversation, below are the revised numbers for 9/08/17. Summary KYC Update Steps Owner Total In Scope (Clients)* If Completed (Clients) tf Remaining (Clients) % Completed DT: Daphne's Team FO: Front Office Regar

Date
September 15, 2017
Source
Dept. of Justice
Reference
sd-10-EFTA01356377
Pages
1
Persons
0
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