Platform

An end-to-end platform for the RBI ECL framework.

ECL Express is a production platform — not a slide deck. Every module described below is running today at U.S. CECL clients and extended for Indian regulatory profile.

Modules
7
Methodologies
5
Deployments
Cloud / VPC
Standards
RBI · IFRS 9 · CECL
Module 01

Portfolio Management

A single, governed source of truth for loan-level exposure. Direct integration with core banking systems, reconciliations against general ledger and full lineage to source files.

  • Loan-level golden record across products
  • Reconciliation to general ledger and core
  • Versioned data snapshots per reporting period
  • Built-in quality checks and exception workflow
ECL by Stage · Q3Live
Stage 1
₹ 412 Cr
Stage 2
₹ 187 Cr
Stage 3
₹ 96 Cr
Module 02

Pooling & Segmentation

Risk-homogeneous pools aligned to RBI guidance. Re-segmentation impact assessment is documented and version-controlled, so every change is defensible to internal and external review.

  • Product, geography, vintage, rating, behavioural segments
  • Versioned pool rules with effective dating
  • Re-segmentation diff and impact report
  • Pool-level documentation pack
Portfolio · Loan-level register3.2M rows
LN-00021AutoPool B-1Stage 2120.0L
LN-00042AutoPool B-2Stage 1111.0L
LN-00058AutoPool B-3Stage 2102.0L
LN-00071AutoPool B-4Stage 193.0L
LN-00083AutoPool B-5Stage 284.0L
Module 03

ECL Engine

Lifetime and 12-month expected credit loss computed at loan-level using PD, LGD and EAD term structures. SICR rules drive stage migration with full auditability.

  • Loan-level PD × LGD × EAD term structures
  • Stage 1 / 2 / 3 classification with SICR triggers
  • 12-month and lifetime ECL, side by side
  • Five regulator-accepted methodologies
PD term structure · Pool B-1
Module 04

Scenario Management

Define, version and weight base, adverse and severely adverse scenarios. Probability-weighted ECL is computed with full traceability to underlying macroeconomic assumptions.

  • Custom and RBI / IMF reference scenarios
  • Probability weighting with overlay log
  • Macroeconomic factor library
  • Scenario comparison and sensitivity reports
Scenario weighting
Base60%
Adverse25%
Severely Adverse15%
Module 05

Qualitative Adjustments

Structured fields, rationale and supporting evidence for every management overlay. Side-by-side comparison of base allowance versus qualitative-adjusted allowance.

  • Per-pool adjustments with audit trail
  • Reusable templates with locked methodology
  • Base vs adjusted comparison views
  • Sign-off log for every overlay
Q-Factor overlays
Macro deterioration+ 0.04%
Sectoral concentration+ 0.06%
Underwriting drift+ 0.08%
Module 06

Governance

Maker–checker workflows, role-based access, model versioning and sign-off records — the controls that make RBI inspections and statutory audits straightforward.

  • Role-based access and segregation of duties
  • Model version control and effective dating
  • Approval and sign-off records
  • Lineage from board pack to loan-level data
Model run · v2026.Q1.03
Submitted byA. Iyer
Reviewed byR. Banerjee
Approved byCRO Office
Locked31 Mar 2026 · 18:42 IST
Module 07

Executive Dashboards

Board, ALCO and CRO reporting surfaces aligned to RBI disclosure templates, with one-click drill-through to underlying loans, pools and scenarios.

  • Board and ALCO packs
  • RBI submission templates
  • CRO operational dashboards
  • Drill-down to loan level
Board pack · ECL summary
Total ECL
₹ 695 Cr
Coverage
1.84%
Δ vs Q-1
+ 4.2%
Stage 3 cov.
62.4%

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