Operations
Policy readiness
Sample demo coverage. Missing criteria route to assisted review, never an automatic rejection.
| Product | Checklist | Sample rules | Route |
|---|---|---|---|
| Business Loan | Abbreviated example · incomplete coverage | Not approved for automation | Assisted review |
| Personal Loan | Salaried: Easy Reckoner listNon-salaried: Illustrative · approved list needed | Demo policy DP-PL-0.2 · Fictional A/B/C (illustrative) | Preliminary review |
| Home Loan | Abbreviated example · incomplete coverage | Not approved for automation | Assisted review |
| Gold Loan | Checklist awaiting confirmation | Not approved for automation | Assisted review |
| Four-wheeler / Commercial Vehicle | New car: Abbreviated example · incomplete coverageUsed car: Abbreviated example · incomplete coverageCommercial vehicle: Checklist awaiting confirmation | Not approved for automation | Assisted review |
| Two-wheeler | New: Abbreviated example · incomplete coverageUsed: Abbreviated example · incomplete coverage | Not approved for automation | Assisted review |
| Credit Card | Abbreviated example · incomplete coverage | Not approved for automation | Assisted review |
| NPSNational Pension System · not a loan | Checklist awaiting confirmation | Not approved for automation | Assisted review |
Criteria, external verification, NTC treatment and product checklists require client confirmation before any release decision.