ECL IFRS 9

Expected Credit Loss

ECL Dashboard NPA / Stage 3 Dashboard Month-End Close
Reporting month
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Overall close readiness

7 of 8 steps complete (88%)

All checklist steps are complete for this reporting month.
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  1. Portfolio uploaded

    Portfolio aging data is available for the selected reporting month.

    Ready

    Last run: Jun 28, 2025, 9:15 AM

    Upload portfolioView history

  2. Exposure calculated

    Exposure / EAD has been generated for the selected month.

    Ready

    Last run: Jun 28, 2025, 11:40 AM

    Run EADView history

  3. MEV regression run

    Macro-economic regression has completed for the selected month.

    Ready

    Last run: Jun 29, 2025, 8:05 AM

    Run regressionView history

  4. Active regression selected

    An active MEV regression is approved for forward-looking PD inputs.

    Ready

    Last run: Jun 29, 2025, 9:30 AM

    Review regressionView history

  5. PD calculated

    Probability of Default outputs exist for the selected month.

    Ready

    Last run: Jun 29, 2025, 2:20 PM

    Run PDView history

  6. LGD calculated

    Loss Given Default outputs exist for the selected month.

    Ready

    Last run: Jun 29, 2025, 4:45 PM

    Run LGDView history

  7. ECL calculated

    Expected Credit Loss has been calculated for the selected month.

    Ready

    Last run: Jun 30, 2025, 10:12 AM

    Run ECLView history

  8. Reports exported

    Required reports have been exported and archived for audit.

    Pending
    Mark reports exported once audit exports are archived.
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Audit & export checklist

Mark each export when downloaded or archived for audit evidence.

0 of 5 exports checked
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