DECISION RECORDS
Decision Records
Every decision. Fully traceable.
CAP creates a complete, immutable record for every credit decision and action taken.
Complete Traceability
Capture every step, change, and approval.
Evidence Linked
All documents and data linked to the decision.
AI Recommendation
System details, risk criteria, and live score recommendations.
Export & Share
Export to Excel, PDF, or share with stakeholders.
CDR-2026-000184
✓
Application
11 May 2026✓
Evidence
11 May 2026✓
Policy Check
11 May 2026✓
Risk Rating
12 May 2026✓
Recommendation
12 May 2026Committee
12 May 2026 ApprovedWHAT'S INSIDE A DECISION RECORD
Applicant & Application
Profile, request details, and basic information
Assessments & Scores
Scoring results, risk ratings, and model outputs
Documents & Evidence
KYC, SLIK, statements, and supporting files
Approvals & Comments
Analyst notes, committee comments, and approvals
History & Timeline
Complete timeline of actions and changes
Experts & Reports
Downloadable reports in multiple formats