Asset Atrium Compliance Framework
Internal Use Only
Exposure engine
Asset Atrium's exposure calculator runs in two modes: real-time (for pre-trade what-if analysis using Oracle Coherence cached data) and batch (for post-trade compliance using official NAV positions from Oracle RAC). Both modes use the same calculation logic to ensure consistency.

Exposure dimensions

The compliance engine calculates portfolio exposure across multiple dimensions. Each dimension can be used as the basis for compliance rules and limits.

DimensionCalculation BasisCommon Limit Types
IssuerAggregate market value of all positions in securities issued by the same legal entity (including subsidiaries via issuer grouping)UCITS 5/10/40; max single issuer %
Sector (GICS)Market value weight per GICS sector/industry group, sourced from Bloomberg classificationMax sector weight; relative-to-benchmark band
CountryCountry of risk (not domicile) based on Bloomberg COUNTRY_OF_RISK fieldMax single country; max emerging markets
CurrencyNet exposure per currency after hedging overlay; split into hedged and unhedged componentsMax unhedged non-base currency exposure
Credit RatingWeighted average credit rating using middle-of-three (Moody's, S&P, Fitch); individual position rating floorsMin avg rating; max % below investment grade
Asset ClassBroad classification: equities, fixed income, alternatives, cash, derivativesMin/max asset class allocation bands
CounterpartyNet mark-to-market exposure to OTC derivative counterparties after netting and collateralMax counterparty exposure (UCITS Art. 52)
LiquidityTime-to-liquidate classification based on average daily volume and position sizeMin % liquidatable within N days
Duration / DV01Effective duration and dollar value of a basis point for fixed income portfoliosDuration band; max DV01
Maturity BucketFixed income positions grouped by remaining maturity (0-1Y, 1-3Y, 3-5Y, 5-10Y, 10Y+)Max % in maturity bucket

UCITS concentration rules (5/10/40)

For UCITS-regulated funds, Asset Atrium enforces the issuer concentration limits defined in UCITS Directive Article 52:

RuleLimitDescription
5% RuleMax 5% NAV in any single issuerDefault maximum exposure to any single issuer's transferable securities
10% ExceptionMax 10% NAV in a single issuer (with conditions)Up to 10% allowed for select issuers, provided total of all 5-10% positions does not exceed 40% NAV
40% Aggregate CapMax 40% NAV in issuers where exposure exceeds 5%Sum of all positions exceeding 5% in a single issuer must not exceed 40% of fund NAV
20% Group LimitMax 20% NAV in a single group of connected issuersAggregate exposure to entities within the same corporate group
35% Government ExceptionMax 35% in government/public issuer (extendable to 100%)Government bonds may exceed 5% limit; 100% allowed if from 6+ different issues

Lookthrough calculation

When a fund holds units in other collective investment schemes (fund-of-funds) or structured products, Asset Atrium performs lookthrough analysis to calculate the true underlying exposures:

Lookthrough depth
Asset Atrium supports configurable lookthrough depth (1 level, 2 levels, or full recursive). For UCITS funds, at least one level of lookthrough is required for fund-of-fund holdings. Deeper lookthrough increases computation time but provides more accurate concentration measurement.

Derivative exposure calculation

Asset Atrium supports two methods for calculating global derivative exposure as required by UCITS:

MethodApplicabilityCalculation
Commitment ApproachFunds with simple derivative usage (hedging, efficient portfolio management)Convert each derivative to equivalent position in underlying; apply netting and hedging rules per CESR/10-788
VaR Approach (Relative)Funds with complex derivative strategies99% / 20-day VaR of fund must not exceed 2x VaR of derivative-free reference portfolio
VaR Approach (Absolute)Funds without a suitable reference portfolio99% / 20-day VaR must not exceed 20% of fund NAV

Stress testing

Asset Atrium integrates stress testing with compliance monitoring to assess how portfolios behave under adverse scenarios:

Counterparty exposure netting
OTC derivative counterparty exposure calculations apply netting only where a valid ISDA Master Agreement and Credit Support Annex (CSA) are documented in Asset Atrium. Without a confirmed netting agreement, gross positive exposure is used for compliance limit checks.
Exposure dashboard
The ATIM compliance dashboard provides a real-time heat map of exposure concentrations across all dimensions. Cells approaching 80% of their limit threshold are highlighted amber; cells exceeding 90% are highlighted red. This gives portfolio managers early warning before breaching limits.