R2ST IFRS 9 System
Make expected credit loss calculations traceable from data to reporting.
Who it is for
Banks, lenders, finance teams, credit risk and model governance functions.
Scope for your demonstration
Explore the following scope with our team: Exposure and facility data; PD, LGD and EAD inputs; Staging and SICR decisions; Forward-looking scenarios and weights; ECL calculation runs; Overlays and approval records; Reconciliations and reporting. We will confirm the available modules, required configuration and any implementation extensions for your requirements.
A connected operating workflow
Validate input data; establish segmentation and staging; apply approved parameters and scenarios; calculate ECL; assess overlays; review exceptions; reconcile and approve outputs.
Information for management
Exposure and ECL movements, stage distributions, parameter and scenario sensitivities, calculation history and model-monitoring views.
Implementation and integration
We begin with requirements, workflow and data mapping. Configuration, integration, migration, testing, user acceptance and role-based training follow an agreed plan. Hosting, identity, access control, audit logging, backup and recovery arrangements are confirmed in the solution design.
See the relevant workflow
Request a demonstration built around your institution’s use case. We will identify the functions available today and distinguish them from configured or proposed extensions. Related expertise: Credit & Financial Risk.
Request a demonstration
Tell us about your organisation and priorities.