Stage 10 of 10 · Owner: RM + Risk + Credit Admin

Monitoring & Renewal

NAV / LTV monitoring, covenant and DSRA tracking, quarterly undertakings and annual review.

  • Log NAV / LTV
  • Track covenants
  • Annual review
Stage completed
You can still review and edit; changes are audit-logged.

Monitoring log

NAV / LTV observations, DSRA balances, covenant tests and information undertakings.

  • No monitoring entries yet.

Covenant tracking

0/0 satisfied
  • None yet.