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

Credit Off-Balance Workpaper

Credit Off balance sheet for face value, CCF, credit equivalent exposure, CRM, RW, RWA, and stress impact.

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Off-balance RWA
ETB 5,279M
Credit Off balance sheet I119
CCF evidence
Needed
Guarantee and LC schedule
Stress overlay
Available
Stressed CCF and RWA
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.off_balance.total_rwa
Total off-balance credit RWA
Credit Off balance sheet!I119UNKNOWN_RULE_REFERENCENEEDS_RULE_EVIDENCEUNKNOWN_RULE_REFERENCEBLOCKED
credit.off_balance.capital
Off-balance credit capital
Credit Off balance sheet!I120UNKNOWN_RULE_REFERENCENEEDS_RULE_EVIDENCEUNKNOWN_RULE_REFERENCEBLOCKED

Credit Off-Balance Workpaper Readiness

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

Data readinessLC/BG schedules loadedFace values and off-balance source rows are visible.
Calculation readinessWorkbook reviewCCF and RWA fields are shown in template layout.
Evidence neededCCF rule evidenceFinal off-balance rule references are required.
Export readinessOFFICIAL_EXPORT_BLOCKEDOfficial output remains controlled.