2. Greenlight – Evaluation
Customer
Maple Industrial Ltd.
Requested Increase
CAD 1,500,000
Decision Type
Credit Exception Approval
Model recommendation
APPROVE (illustrative)
Decision Pack
Commercial Credit Exception v1
Operating Mode
Preventive Control
Decision Evaluation
Control
Requirement
Result
Caseway Result
PENDING
VP CREDIT
APPROVAL
VP CREDIT
APPROVAL
The illustrative recommendation satisfies evidence and policy. Director Credit in this session cannot authorize a CAD 1.5M increase. VP Credit is a separate actor.
This pack applies CREDIT-AUTH-007 to the requested increase (CAD 1,500,000), not the CAD 9,500,000 resulting exposure or a related-borrower total. A bank policy owner would confirm that interpretation in production.
Decision Contract
received (illustrative)
Evidence
validated
Deterministic rules
evaluated
Delegated authority
checked
Decision
recorded