BestBank S.CETB · Mar 31, 2026 · Unit: Millions
Open blockersRefresh
OFFICIAL_EXPORT_BLOCKEDOfficial export is visibly blocked until approved rules, approved maps, non-virtual lineage, approved baseline, and validation pass.

Credit On-Balance Workpaper

Credit On Balance sheet for exposure, ECR, CRM, RW, RWA, row-level lineage, and analysis-only stress overlay.

Open Run Workpaper
Credit On Balance sheetCredit Off balance sheet
Risk screensALM / LiquidityCapital ComponentsCapital AdequacyCredit RiskMarket / FXOperational RiskLCR / NSFR
Loading workbook controls...
On-balance RWA
ETB 78,047M
Credit On Balance sheet H112
CRM evidence
Needed
Collateral and guarantee attributes
Stress overlay
Available
Analysis only
Export readiness
Blocked
OFFICIAL_EXPORT_BLOCKED

Runtime Readiness

Runtime registry status for cell map, rule evidence, formula trust, and export gating.

MetricCell / sourceRule statusCalculation trustReadinessExport
credit.on_balance.total_rwa
Total on-balance credit RWA
Credit On Balance sheet!H112UNKNOWN_RULE_REFERENCENEEDS_RULE_EVIDENCEUNKNOWN_RULE_REFERENCEBLOCKED
credit.on_balance.capital
On-balance credit capital
Credit On Balance sheet!H113UNKNOWN_RULE_REFERENCENEEDS_RULE_EVIDENCEUNKNOWN_RULE_REFERENCEBLOCKED

Credit On-Balance Workpaper Readiness

Submission readiness remains controlled by data, evidence, rule status, lineage, and maker-checker approvals.

Data readinessCore and GL feeds loadedLoan exposure schedules are visible.
Calculation readinessWorkbook reviewRWA values are shown in official template layout.
Evidence neededNEEDS_RULE_EVIDENCERisk-weight and CRM rule evidence remains open.
Export readinessOFFICIAL_EXPORT_BLOCKEDOfficial output remains controlled.