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1.1.22 Tasks - Coggle Diagram
1.1.22 Tasks
Other LSM Stakeholders
UW's
Treaty Code Release
Finance
Communicate 1.1 programmes
Accruals (Contracts not entered)
FTOM project
GRS QS project
GRAA
SOT's
Final Contracts
Actuarial
SOT's
Reserving
SOT's
Claims?
SOT's
ERM
SOT's
Presentation
RAM
1. Setup
Genius
Request to GRAA
Review / Signoff
Release to UW's
GRAA Entry
ELGAR (LSM)
Entry
Review & Signoff
IRIS (LMIE)
Review & signoff
2. Payments
LMIE
Genius
Co.7
LMAL
Daniela
LSM-LMIC
Stefan?
Regions
4. Regulatory returns
SII
Treaty Return (LMIE)
FAC RI (LMIE)
Peak Risks (LMIE)
SRS
Treaty Return (LMAL)
FAC RI (LMAL)
Peak Risks (LMAL)
3. Cash Allocation
LMIE
CO. 7
Genius
LMAL
IRIS
5. 2021 Adjustments - FINAL.
OWRI
SOT's (11/1)
Cyber Clauses
Contracts (by 31/1)
Summary of RI
Slides W/C 10/01