The items owned by the decedent are called the estate. Marion County, where Indianapolis is located, has a separate probate court, in other Indiana counties, probate matters are handled at the local county district or superior court.
Requirements Traceability Matrix. The Requirements Traceability Matrix (RTM) is a document that links requirements throughout the validation process. The purpose of the Requirements Traceability Matrix is to ensure that all requirements defined for a system are tested in the test protocols.he traceability matrix is a tool both for the validation team, to ensure that requirements are not lost during the validation project, and for auditors, to review the validation documentation.
Sellers/servicers that are depository institutions are required to meet the minimum regulatory capital requirements to be classified as âwell capitalizedâ by their primary regulator. All other entities must have a minimum Lender Adjusted Net Worth/Total Assets ratio of 6%, or equivalent, as determined by Fannie Mae.Approved non-depository sellers/servicers must have and maintain a minimum liquidity requirement based on the Agency Serious Delinquency Rate (SDQ), as described in the following table.annie Mae may, at any time, impose additional net worth, liquidity, or financial condition requirements, including: provisions related to declines in net worth, profitability, minimum capital requirements, cross-default provisions, recourse, and. outstanding repurchase limitations.