Authority & Discussion Matrix
No unauthorised user may discuss sensitive NBFC matters with BLACKBULL LAW HOUSE unless the NBFC admin or authorised signatory grants permission. The matrix below is the default control posture.
| Area | Who Can Discuss With BLH | Authority Proof Required | Website Role |
|---|---|---|---|
| Board / RBI / Governance | MD, Company Secretary, Compliance Officer, board-authorised representative | Board resolution / committee minutes | super_admin · board_admin · compliance_admin |
| Loan & Borrower | Credit Head, Operations Head, Risk Head, branch manager (authorised) | Credit committee minute / sanction note | credit_admin · ops_admin |
| Security & Collateral | Legal Head, Credit Head, collateral officer (authorised) | Charge document / valuation report | legal_admin · credit_admin |
| Recovery & Litigation | Legal Head, Recovery Head, counsel of record, approved recovery officer | Recovery committee note / Vakalatnama | legal_admin · recovery_admin |
| Investor & Funding | Director, CFO, authorised investment committee member | Investment committee minute / board approval | board_admin · finance_admin |
| Technology & Data | CTO, CISO, Compliance Officer, Legal Head | DPDP authorisation / IT security note | tech_admin · compliance_admin |
| Vendor & Outsourcing | Operations Head, Procurement Head, Legal Head, Compliance Officer | Outsourcing committee minute / approval email | ops_admin · legal_admin · compliance_admin |