CONSISTENCY finding
Credit policy contradicts the group credit agreement
Business domain:FinanceWhy does this matter?
Agent suggestsMinorCredit policy contradicts the group credit agreement. 2 rules, €50M exposure affected.
Why minor: it touches 2 rules, €50M exposure with little knock-on effect, so it can wait for routine clean-up.
Impact factor
45/ 100
Medium impact
Confidence factor
92%High confidence
No decisions yet. Confirm or dismiss this finding to start its history.