All Items
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Item
Type
Space
Assignee
Workflow
Due
Consumer Credit Policy · change request
Change Management
Old Hickory Bank
Morgan Hale
Oct 15
APR disclosure accuracy: CareBridge, Q3
Monitoring and Testing
CareBridge Finance
Morgan Hale
Oct 20
Error resolution timeliness: HomeTab, Q3
Monitoring and Testing
HomeTab Pay
Morgan Hale
Oct 21
Adverse action notice timeliness: HomeTab, Q3
Monitoring and Testing
HomeTab Pay
Morgan Hale
Oct 22
CareBridge website monitoring: October
Monitoring and Testing
CareBridge Finance
Morgan Hale
Oct 31