| Report Details | |||
|---|---|---|---|
| Client Name | @if(isset($clientname)){{$clientname}} | @else@endif | |
| Cell/Sub-Fund Name | @if(isset($fundname)){{$fundname}} | @else@endif | |
| Nature of Report | {{$data->nature_of_report}} | ||
| If Other, please detail: | {{$data->if_other_detail}} | ||
| Date of Occurence | {{ \Carbon\Carbon::parse($data->date_of_occurence)->format('d-m-Y')}} | ||
| Date Identified by EPIC | {{ \Carbon\Carbon::parse($data->date_identified_epea)->format('d-m-Y')}} | ||
| How Identified | {{$data->how_identified}} | {{$data->how_identified_text}} | |
| Matter Detail | {{$data->matter_detail}} | ||
| Matter Detail | ||
|---|---|---|
| Matter Detail | {{$data->matter_detail_text}} | {{$data->matter_detail}} |
| Initial Details | ||
|---|---|---|
| Initial Summary: (i.e. what should have happened but didn't?) GIVE ALL DETAIL, SUCH AS DEAL NUMBERS, VALUE DATES, TRADE DATES, VALUATION DATES APPLICABLE TO THE BREACH) | {{$data->initial_summary}} | |
| What element of the procedure was not followed? | {{$data->element_of_procedure_not_followed}} | |
| Who is impacted? (e.g. name of shareholder or client etc) | {{$data->who_impacted}} | |
| What was the effect of the breach / error / complaint / incident? | {{$data->effect_of_breach}} | |
| Who was involved? (team and individual staff members involved, indicating whether preparer or 4-eyes checker etc) |
@foreach($invovledNameArray as $key => $value)
@endforeach |
@foreach($invovledTitleArray as $key => $value)
@endforeach |
| Has the matter given rise to a complaints as well ? | {{$data->has_matter_given_rise_to_complaints}} | {{$data->has_matter_given_rise_to_complaints_text}} |
| Complaints | |
|---|---|
| Name of Complaint | {{$data->name_of_complaint}} |
| Capacity in which complaint is made | {{$data->capacity_in_complaint_made}} |
| Team and or Member of Staff complaint about | {{$data->team_complaint_about}} |
| Summary of Complaint | {{$data->summary_complaint}} |
| Pricing Error | |
|---|---|
| Pricing Error ? | {{$data->pricing_error}} |
| Percentage of Pricing Error | {{$data->percentage_pricing_error}} |
| PE Threshold | {{$data->pe_threshold}} |
| Monetary Loss | |||
|---|---|---|---|
| If there is a monetary loss ? | {{$data->sel_monetary_loss}} | ||
| Is it likely that this matter will result in monetary loss to |
to_client))
style="display:block" @else style="display:none" @endif>
to_investor))
style="display:block" @else style="display:none" @endif>
to_epea))
style="display:block" @else style="display:none" @endif>
|
||
| Who will be paying either EPIC or the client? | @if(!empty($data->ml_paying_epic)) EPIC @endif @if(!empty($data->ml_paying_client)) Client @endif | ||
| Is it likely that this matter will result in monetary loss to | |||
| The client? | {{$data->ml_client}} | How | {{$data->to_client}} |
| The investor? | {{$data->ml_investor}} | How | {{$data->to_investor}} |
| EPIC? | {{$data->ml_epea}} | How | {{$data->to_epea}} |
| Data Protection Breach | |
|---|---|
| Does this matter include any loss or wrongful transmission of personal data to a third party? | {{$data->any_loss_personal_data}} |
| DP Breach Required ? | {{$data->dp_breach_required}} |
| PE Threshold | {{$data->pe_threshold}} | --}}
| Sign off | |
|---|---|
| Name of Person Reporting | {{$reportperson}} |
| Date | {{ \Carbon\Carbon::parse($data->date_reporting)->format('d-m-Y')}} |
| Name of Person Authorizing Report | {{$authorisingname}} |
| Date | {{$data->date_authorising}} |