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Covenant (Covenant Event Management (Covenant Compliant (Covenant Approved…
Covenant
Covenant Event Management
.
Covenant Breach
Waiver
Approve
Reject
Amend
Approve
Reject
Extension
Reject
Approve
Reject
Approve
Notify Business; Risk; Ops
Reject
Covenant Compliant
Covenant Approved
Approve
Covenant Rejected
Reject
Deal Close
Amend Covenant Structure
Approve
Reject
New Covenant Capture
Approve
Reject
Business & Credit Risk
Credit Risk. Business / Ops (optional)
Credit Risk
Business
Scope: Affirmative and Financial