I am attempting to re-write policy to more specificaly address the "Uniform Retail Credit Classification and Account Management Policy". I think my "attempt" is broke and could anyone share any information on the following?

1. How do you control the use of extensions, deferrals, renewals and rewrites of closed-end loans.

2. How do you track the volume and performance of loans that have been re-aged, extended, deferred, renewed or rewritten.

Bump - Does anyone track/limit renewals & rewrites?

Yes - most banks limit the processing of these to only individuals without collection or lending authority and with sufficient documentation and authority signatures. Many processing systems track the number of extensions, etc. and reports are periodically generated for management review. This is also usually a test performed by internal audit.