| owns |
|
Customer |
Account |
|
|
Customer |
Vulnerable Customer Management |
|
|
Customer |
Customer Support |
|
|
Customer |
Customer Record Management |
|
|
Customer |
Complaints Management |
|
|
Customer |
Bank Account |
|
|
Customer |
Credit Risk Management |
| Creates |
|
Customer Initiation |
Customer |
|
|
Outbound Communications |
Customer |
|
|
Customer |
Customer |
| Performed On |
|
New Customer Verification |
Customer |
| Performed On |
|
Non-financial MTA |
Customer |