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Exam Readiness
Live view of the north star: the commercial book reads clean before the October 5 NCUA exam.
Book reviewed
50%
100% before the exam
Behind
Rockne cleared 8 of 16 credits automatically. The remaining 8 sit in the officer queue — the 30–60% lift off the team.
Days to NCUA exam
42
2026-10-05
On track
Annual reviews were a flagged issue in the last two exams. The whole book has to read clean by October 5.
Open exceptions
8
cleared before the exam
Behind
3 covenant breaches and 4 proposed downgrades staged for officer sign-off. Nothing committed until a human approves.
Past-due reviews
5
0 — none overdue
Off track
1 credit is blocked on borrower financials. Document exceptions are the single biggest driver of review backlog.
Roll-up is illustrative, computed live from the credits in this workspace. The production version reports against the credit book in the core and Rockne's review history.