1. Commercial Credit Exception Review
Credit Request
- Customer
- Maple Industrial Ltd.
- Industry
- Manufacturing
- Existing Credit Exposure
- CAD 8,000,000
- Requested Temporary Increase
- CAD 1,500,000
- Proposed Total Exposure
- CAD 9,500,000
- Risk Rating
- 4
- KYC Status
- Current
- Relationship Status
- Active
Supporting Information
Model Recommendation (Illustrative)
Illustrative North-style output · not produced by Cohere
APPROVE
Analysis (illustrative)
- Financial statements are current
- KYC requirements appear satisfied
- Credit memorandum supports the request
- Customer risk remains within acceptable parameters
- Temporary facility increase appears supportable
Evidence Referenced
The recommendation shown is illustrative and was not produced by Cohere. Greenlight is a proposed Caseway control around North: independent evidence retrieval, bank-owned rules, and delegated authority — not a second model on the same context.
Recommendation produced
Illustrative North-style output. Not generated by Cohere in this prototype.
Greenlight retrieves evidence
Independent fetch, borrower match, version and hash — not the model’s context window.
Bank-owned rules + authority
Exception Pack v1 / Policy 1.0 evaluated deterministically; Director limit rechecked.
Action stays pending
Execution is not authorized until VP Credit binds this exact borrower and amount.