Creditcrest Controls, end to end
See which of an invented lender’s release gates are shut, record the missing evidence, and see what may switch on.
- 1. The gates
- 2. The evidence, recorded
- 3. What may run for real
Step 1 of 3: The gates
not ready Production is not ready: 5 gates blocking. It stays closed until each is passed, attested and evidenced.
- security assurance — No record of this gate at all. The security review the lender requires, done and passed.
- provider readiness — No record of this gate at all. Every outside provider — identity, bank data, payments, signing, messaging — contracted and cleared for production.
- activation — No record of this gate at all. The person the lender names as able to switch production on has done so.
- credit licence — Blocking: it is pending; nobody is recorded as attesting it; there is no day it was attested; it carries no evidence hash. The Australian credit licence — or the authority of a licensee — under which the credit is provided.
- mandatory tests — Blocking: it carries no evidence hash. The tests the lender requires before release, run and passed.