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Review Pipeline
Where credits sit across the book-maintenance queues, and how long each item has been open.
Reviews cleared8/16
Officer queue7flagged, awaiting sign-off
Blocked on docs1
Book $$23.6M
Maintenance queues
Open items in each obligation right now
8Annual Reviewsof 16
3Covenant Monitoringof 6
3Document Exceptionsof 4
5Watch Listof 5
3Maturities & Renewalsof 3
Annual reviews by stage
How the 16 credits move Rockne → officer → cleared
Time in queue
Average days items have been sitting in each obligation — where the bottlenecks are.
| Queue | Items | Open | Avg days |
|---|---|---|---|
| Annual Reviews | 16 | 8 | 3d |
| Covenant Monitoring | 6 | 3 | 3d |
| Document Exceptions | 4 | 3 | 3d |
| Watch List | 5 | 5 | 3d |
| Maturities & Renewals | 3 | 3 | 3d |