FTI Compliance Status

Federal Tax Information under IRS Publication 1075 / IRC §6103(l)(7)

10
FTI Datasets
0
FTI Isolated
0
CMK Encrypted
0
Have Owner
Critical: 10 FTI dataset(s) are not isolated. IRS Pub 1075 requires FTI to be logically separated from non-FTI data. Brief the Safeguard Coordinator immediately.
DatasetPathFTI IsolatedCMK EncryptedOwnerLast UpdatedNotes
DOESSQLTAXPROD_Backup
FTI — Critical
doesdatarepo/DOESSQLTAXPROD No No Unassigned
DUTAS_MasterFiles
FTI — Critical
dutas-backup-data/* No No Unassigned ~4.5 GB. COBOL copybooks available. Last updated Feb-Mar 2025.
ICIS_CoreDB
FTI-adjacent / High
Core-database/*.BAK No No Unassigned
ICIS_ManualTransfer
FTI-adjacent
Core-data-manual-transfer/ No No Unassigned 2 files, ~1.5 GB total.
ICON_IB4
FTI — Critical
doesdatarepo/ICON No No Unassigned IB4 = Base Period Wages. Core FTI element for UI benefit calculation.
PUA_Claim
FTI — Critical
bronze/PUA/Claim__c.parquet No No Unassigned SSN__c and Full_SSN__c present. CRITICAL: brief Safeguard Coordinator.
PUA_WeeklyCert
PII / FTI-adjacent
bronze/PUA/Claims_Weekly_Certification__c.parquet No No Unassigned Gross wages earned, employer name/address, employment dates.
SIDES_Extracts
FTI
finalextract/ No No Unassigned Date-stamped 2023-2024.
UI_Claims
FTI-adjacent / PII
silver/UI Benefits/UI_Claims No No Unassigned SSN stripped at silver — correct practice. Updated daily.
UI_Wages
FTI
silver/UI Benefits/Wages No No Unassigned