Requirements Register

Every recorded insurance requirement

Source, status, @-assignment (Broker / Counsel / Owner), due date, comments, evidence on this book, and the decision/variance record. Conversion Hub coordinates intake and chasing evidence. Licensed advisors decide coverage.

Named insured stack — GP / LP / SLP

Investor / syndicator · Partnership agreement + investor exhibit C

Potential variance

Coordination workroom

Intake, assignments, chasing evidence, and the decision/exception record. Not coverage advice.

OVERDUE — 5 days

@ AssignmentStatusDue date

Evidence on this book

Builder’s risk binder
Property / construction · On file · 2026-09-09 · Bound through conversion. Occupancy endorsement outstanding.
Permanent property quote
Property · Quoted — not bound · 2026-09-08 · 2% named storm. Not in the in-force composite.
ACORD 25 — GL
General liability · Needs revision · 2026-09-07 · Investor wants endorsement, not certificate-only.
Entity chart / named insured list
All · On file · 2026-09-06 · LP, GP, SLP, sponsor CDC.

Resolution path: Endorse GP and SLP onto builder’s risk before first advance

Decision / exception record

Comments

No comments yet. Messaging is a stub — the thread stays on this row.

Issue	Category	Source	Priority	Requirements status	@ Role	Target	Thread	Stake
Replacement cost / TIV	Property / CAT	Permanent lender Permanent lender insurance exhibit §3.1	Critical	Pending confirmation	@Counsel	OVERDUE — 8d	1	—
Named insured stack — GP / LP / SLP	Evidence / Entity	Investor / syndicator Partnership agreement + investor exhibit C	Critical	Potential variance	@Broker	OVERDUE — 5d	0	—
Mortgagee / loss payee wording	Evidence / Entity	Construction lender Construction loan agreement §8.4	High	Pending confirmation	@Broker	OVERDUE — 2d	1	—
Builder’s risk occupancy / permission to occupy	Construction	Construction lender Construction contract §11 + lender guide	High	Potential variance	@Counsel	Sep 13, 26	0	—
Investor additional insured — GL / umbrella	Liability	Investor / syndicator Investor exhibit C-7	High	Potential variance	@Broker	Sep 15, 26	1	—
Flood determination RISK-ML-004	Property / CAT	Permanent lender Permanent lender exhibit §5.2	High	Pending confirmation	@Counsel	Sep 17, 26	0	—
Carrier AM Best	Evidence / Entity	Investor / syndicator Investor insurance exhibit §2	Medium	Evidence consistent	@Broker	—	0	—
Construction-to-perm transition	Construction	Permanent lender Permanent commitment §9	High	Potential variance	@Counsel	Sep 19, 26	0	—

8 of 8 conditions · the workroom sits above the table