ORR/FRR Grade Setup

This screen is used to maintain different risk grades, risk weighs for different score ranges for ORR/FRR rating model. So that when ORR and FRR score is calculated, if the score is between the range (lower and upper limit), it shows appropriate grades as per risk weighs configured in this screen. Risk weighs and grade configured here configured here gets reflected in user panel as score.

View

After selecting Regulatory Rating Grade Setup from the ORR Model module, user will be shown the main screen where the following fields with data will be visible for already added grades setup or if a user adds a new grade setup, the below details are displayed in the view screen along with add grade setup button and search option:

• Regulatory Rating Grade Code
• Regulatory Rating Grade Key
• Regulatory Rating Grade Name
• Status
• Action (Edit, Delete)

The search criteria for this screen are as follows:

• Regulatory Rating Grade Code
• Regulatory Rating Grade Key
• Regulatory Rating Grade Name
• Status

Add

To add a new regulatory grade, User will press the green “Add Regulatory Grade” button on the right, after which they will be redirected to the main screen where the following fields will need to be filled and clicked on save button. When user wants to cancel adding a regulatory setup, user can click on cancel. User views a pop-up saying “Are you sure you want to cancel. All unsaved data gets discarded” with yes/no option.

Field name	Description	Mandatory/non mandatory	Field type
ORR/FRR Grade code	Code is auto generated by system. This code is currently a placeholder field, this can be used to link this record to matching record in any other third party or core system.	Mandatory	Auto-populated
ORR/FRR Grade key	key is auto generated by system. This key is used to link this record to another record in other admin screens.	Mandatory	Auto-populated
Status	Status is to mention if this is active or inactive. If this is marked as inactive, then it will not appear in the respective screens.	Mandatory	Dropdown
ORR/FRR Grade Name	This is to map the score card name. Grade appears based on the score card selected	Mandatory	Dropdown
Grade Description	This is the description about the grade set. Grade given here is reflected while generating FRR	Mandatory	Alphanumerical
Risk weighs	This is the grade setup for a OBS type either for a FRR or ORR. Risk weigh given here appears while generating ORR	Mandatory	Numerical
Lower limit	This is the lower limit range set for the risk weighs field. Ex: If the score lies between 5-10, The grade should be "20"	Mandatory	Numerical
Upper limit	This is the Upper limit range set for the risk weighs field. Ex: If the score lies between 5-10, The grade should be "30"	Mandatory	Numerical

Edit

Clicking on the Edit icon (Action Column) as highlighted in the above screenshot will redirect user to the screen where user can make changes to relevant regulatory rating grade data and click on save button. User can choose to cancel the changes made by clicking on cancel button. User views a pop-up saying “Are you sure you want to cancel. All unsaved data gets discarded” with yes/no option.

Delete

Clicking on the Delete icon (Action Column) a pop-up displays prompting for confirmation if the user is sure about deleting the record.User can press “Yes” if they wish to delete the activity, and if they don’t want to delete then they can press on “No”.

Prerequisites Configuration

Screens to Configure (as Pre-requisite)	Screen name	Reflection in user panel	Reflection in admin panel
Score card The above screen should be configured first to configure the rating model screen	Regulatory rating grade setup	ORR financial	This reflects only in user panel