3. Alan Smith Jane Smith 12345 Main Street 12345 Main St Checking Account 0012345 Savings Account 00987654

4. Alan Smith Jane Smith 12345 Main Street 12345 Main St Checking Account 0012345 Savings Account 00987654

5. Checking Account 0012345 Savings Account 00987654

6. Name ID: 00001 Name ID: 00002 Address ID: 00001 Address ID: 00002

12. PRIMARY STEPS Develop Standards Report extract for data analysis Identify what needs to be changed Strategic Project Plan Training Maintenance and Verification