Knowledge
The internal procedures KERN matches requests against. These are the source of truth for how work is handled.
| Code | Title | Version | Owner | Last updated | Sensitivity |
|---|---|---|---|---|---|
| KYC-001 | Investor Information Request | v3 | Priya Sundaram | 01 Jul 2026 | standard |
| KYC-004 | KYC Document Update | v5 | Priya Sundaram | 01 Jul 2026 | elevated |
| OPS-002 | Change of Investor Details | v4 | Tom Reyes | 01 Jul 2026 | elevated |
| FND-003 | Capital Call Query | v2 | Maeve O'Connor | 01 Jul 2026 | standard |
| REP-006 | NAV Reporting Request | v6 | Maeve O'Connor | 01 Jul 2026 | standard |
| PAY-001 | Payment Instruction Change | v7 | Compliance Desk | 01 Jul 2026 | critical |