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Staleness & Update Alerts

Articles that have not been reviewed within their configured threshold

1

Critical (>90d)

2

High (61–90d)

4

Medium (31–60d)

7

Total Stale

ArticleModuleOwnerLast Updated Days Stale Quality Score SeverityActions

FATF Compliance v2

KB-201

AML Screening
AM
Anita M
Jan 12, 202698d12%critical

Basel III Capital Requirements

KB-189

Capital Adequacy
RK
Ravi K
Feb 3, 202676d28%high

Customer Due Diligence Flow

KB-174

KYC Verification
PS
Priya S
Feb 14, 202665d45%high

PEP Screening Checklist

KB-156

AML Screening
A
Admin
Mar 1, 202650d62%medium

Loan Origination Checklist

KB-143

Operations
DB
Dev Bot
Mar 10, 202641d71%medium

Credit Bureau Pull SOP

KB-138

Credit Underwriting
RV
Rahul V
Mar 18, 202633d55%medium

EMI Calculation Logic

KB-122

Loan Processing
AM
Anita M
Mar 22, 202629d80%medium