Filing & Tracking / File registry

File registry

Every physical file BDO keeps — what it is, whose it is, and where it lives.

Copilot understood:Client is Aurora Teapot Registration: in or expected
FileClientTypeYear endLocationStatusGoes offsite
Aurora Teapot Works — permanent
PCI-PERM-17C8FDBE2320
Aurora TeapotPermanentPermanentDEMO-A-2Reserved2026-06-30
UAT Demo Account 14102
A-2025-5650A68C1096
Aurora TeapotAccounts2025-12-31—Not received—
CA UAT 1502
C-2025-757627DDE1CD
Aurora TeapotCurrent audit2025-12-31DEMO-A-2Checked out—
Aurora — Supporting minutes
NR-2025-AA2E3CBC7D25
Aurora TeapotNon-recurring2025-12-31DEMO-C-2Checked out2028-06-30
Aurora — board minutes 2025
A-2025-ADBFF9C68F30
Aurora TeapotAccounts2025-12-31DEMO-C-2On its shelf2028-03-31
Aurora Teapot Works — correspondence
CORR-2025-B65A87E9F53B
Aurora TeapotCorrespondence2025-12-31DEMO-C-2Checked out2028-05-15
Current audit file 2/2
C-2025-C00394F00D0B
Aurora TeapotCurrent audit2025-12-31—Not received2028-04-30
Showing 7 of 35 files2 files have mismatched RFID reads —