BestBank S.CETB · Mar 31, 2026 · Unit: Millions
Open blockersRefresh
OFFICIAL_EXPORT_BLOCKEDOfficial export is visibly blocked until approved rules, approved maps, non-virtual lineage, approved baseline, and validation pass.

Operational Risk Workpaper

Minimum Capital Requirement for Operational Risk, source schedules, business indicator, operational capital, and RWA summary.

Capital ComponentsCredit RiskMarket / FXOperational Risk
Risk screensALM / LiquidityCapital ComponentsCapital AdequacyCredit RiskMarket / FXOperational RiskLCR / NSFR
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Operational risk capital
ETB 574M
OPerational Q48
Operational RWA
ETB 5,227M
OPerational Q50
Loss event stress
Available
Analysis only
Rule status
Evidence needed
NEEDS_RULE_EVIDENCE

Runtime Readiness

Runtime registry status for cell map, rule evidence, formula trust, and export gating.

MetricCell / sourceRule statusCalculation trustReadinessExport
operational_risk.capital_charge
Operational capital charge
OPerational!Q48TEMPLATE_INFERREDNEEDS_RULE_EVIDENCETEMPLATE_INFERREDBLOCKED
operational_risk.rwa
Operational RWA
OPerational!Q50UNKNOWN_RULE_REFERENCENEEDS_RULE_EVIDENCEUNKNOWN_RULE_REFERENCEBLOCKED

Operational Risk Workpaper Readiness

Submission readiness remains controlled by data, evidence, rule status, lineage, and maker-checker approvals.

Data readinessP&L schedules loadedThree-year operational source schedules are visible.
Calculation readinessWorkpaper reviewOperational capital and RWA are shown in template layout.
Evidence neededOperational risk directiveFinal rule evidence is required.
Export readinessOFFICIAL_EXPORT_BLOCKEDOfficial output remains controlled.