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A2UI · Policy Exception Tracker
Policy Exception Tracker
Vantara Capital · 4 exceptions tracked
Open Exceptions
1
Approved (Active)
2
Rejected YTD
3
Avg Resolution
6.2h
All
Open
Approved
Rejected
Expired
EXC-0081
FX-POL-004
medium risk
FX Hedge Ratio Limit
Limit:
75%
→ Requested:
85%
+10pp
open
Expires: 2026-03-28
Rationale
ECB rate decision tomorrow creates asymmetric risk. Temporary 85% hedge reduces P&L volatility during event window.
Residual Risk
$420K additional cost if EUR strengthens +80bps
Approvers
CRO
R. Chen
pending
EXC-0079
LIQ-POL-002
low risk
Minimum Intraday Cash Buffer
Limit:
€5M
→ Requested:
€1.5M
−€3.5M
approved
Expires: 2026-03-26
Rationale
Subsidiary cash sweep executing. Buffer temporarily reduced for 4h window. Net group position unaffected.
Residual Risk
Minimal — group liquidity buffer intact.
Approvers
Treasury Head
K. Patel
approved
EXC-0075
CPY-POL-001
high risk
Single Counterparty Concentration Limit
Limit:
$150M
→ Requested:
$200M
+$50M
approved
Expires: 2026-06-30
Rationale
Meridian Bank strategic partnership — additional $50M facility required for Q1 syndicated loan participation.
Residual Risk
$200M total exposure to Meridian. CDS monitored daily.
Approvers
CRO
R. Chen
approved
CFO
J. Tanaka
approved
EXC-0071
FX-POL-004
medium risk
FX Hedge Ratio Limit
Limit:
75%
→ Requested:
85%
+10pp
expired
Expires: 2026-03-16
Rationale
USD/JPY volatility spike — BOJ intervention risk.
Residual Risk
Expired. No ongoing risk.
Approvers
CRO
R. Chen
approved
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