How DRELT integrates into InfraCredit's project lifecycle from origination through portfolio monitoring.
Step 11–2 months
Origination & Screening
Eligibility criteria applied. Basic sponsor and project checks completed.
Step 21 month
NBC Preparation
Smart NBC Review Tool and FAQs used to flag potential blockers.
Step 32–3 weeks
NBC Review
Issues classified as Pre-NBC Blockers, DD Items, or CPs.
Step 42–3 months
Due Diligence
Independent advisers validate DD items (technical, legal, financial, ESG).
Step 52 weeks
Credit Committee
Credit Memo incorporates DD findings and CPs for approval.
Step 61–2 months
Financial Close & Post-Close
CPs satisfied before disbursement. Handover to monitoring team.
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Total Timeline: 6–9 months (origination to close)
RACI Responsibilities
| Stage | Responsible (R) | Accountable (A) | Consulted (C) | Informed (I) |
|---|---|---|---|---|
| Origination & Screening | Origination Analyst | Head, Origination | Legal, ESG Specialists | PMT |
| NBC Preparation | Deal Analyst | Head, PMT | Technical Adviser, ESG Adviser | MROC Secretariat |
| NBC Review | PMT | Chief Risk Officer | Transactor, Legal | MROC Members |
| Due Diligence | PMT | CRO & Head, PMT | External Consultants | Transactor |
| Credit Committee | Risk Division | CRO | PMT, Legal, Finance | CC Members |
| Financial Close & Post-Close | Legal & Portfolio Mgmt | Head, Portfolio Mgmt | PMT, Risk | Board, Lenders |