Platform

PII & Data Requests

Where personal data lives, why it is processed, and data-subject requests for access, correction and erasure

Personal data records

61.4 M

across 214 stores

Fields encrypted

100%

regulated fields

Stores without an owner

Open subject requests

all within 30 days

Where personal data lives

Data	Where	Records	Purpose	Owner	Protection
NID numbers	afcos-case-db, core banking	14.2 M	AML/CFT obligations	Head of MLTFPD	Encrypted
Phone numbers	core banking, CRM	10.5 M	Customer contact, MFA	Retail banking	Encrypted
Account numbers	core banking	12.2 M	Account servicing	Operations	Tokenised
Staff records	hr-share	6,420	Employment	HR	Encrypted
Reporter identity (if given)	wb-sealed-store	31	Whistleblower protection	Committee	Encrypted

Field-level protection and discovery are managed on Data Security.Data Security →