Approval Workflow
Review and action change requests
Update KYC — Add Video KYC Flow
In-ReviewRahul VermaW3
5/4/2026
EMI Calculation — Add Step-Up EMI Logic
ApprovedRahul VermaW2
4/28/2026
Customer Onboarding — eSign Integration
DraftPriya SharmaW1
5/5/2026
Loan Disbursal — NACH Mandate Update
RejectedKavita RaoW2
4/15/2026
Policy Library — Add RBI Circular Feb 2026
In-ReviewKavita RaoW1
5/2/2026
SOP Disbursal — Add Escrow Account Steps
ApprovedRahul VermaW1
4/28/2026
Credit Bureau Pull — Add CRIF Integration
In-ReviewPriya SharmaW3
5/4/2026
Model Validation — Update Scorecard v3.2
DraftKavita RaoW4
5/5/2026
Update KYC — Add Video KYC Flow
Acme Bank > Retail Banking > Lending > Home Loans > LOS > KYC
In-ReviewW3
Requestor
Rahul Verma
Component
BRD — KYC Module
Created
5/3/2026
Last Updated
5/4/2026
Change Summary
Add Video KYC as an alternative to in-person KYC for digital-first customers.
BRD Changes
Click "Show Diff" to compare before/after BRD content
Approver Chain
Anita DesaiApprovedLevel 1
"Compliant with RBI Master Direction 2023."
Priya SharmaPendingLevel 2
Aarav MehtaPendingLevel 3
Your Action
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