All Sessions (12)
| Title | Type | Status | Messages | Last Edit | Action |
|---|---|---|---|---|---|
BRD — KYC Module (In Progress) | BRD | Draft | 6 | 35d ago | |
UD — Credit Underwriting Engine Technical Spec | UD | Draft | 2 | 36d ago | |
BRD — Customer Onboarding Digital Journey | BRD | In Review | 2 | 36d ago | |
SOP — KYC Exception Handling Process | SOP | Approved | 2 | 81d ago | |
CR — Add OVD Validation per RBI Master Directions | CR | In Review | 2 | 36d ago | |
US — Video KYC Flow for Digital Customers | US | Approved | 2 | 60d ago | |
BRD — Loan Disbursal & NACH Mandate | BRD | Approved | 2 | 69d ago | |
US — eSign Integration for Loan Agreement | US | Pushed | 2 | 50d ago | |
UD — LOS Integration Architecture | UD | Approved | 2 | 58d ago | |
SOP — Credit Bureau Dispute Resolution | SOP | Approved | 2 | 100d ago | |
US — Test Case Generation for KYC Module | US | Draft | 2 | 35d ago | |
BRD — Income Proof Verification for Self-Employed | BRD | Draft | 2 | 35d ago |