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.

Regulatory Reporting

Template hub, export evidence, official gate status, rule status, and blocker ownership.

Open Export CenterOpen Templates
Templates
3
Credit, FX, virtual ALM
Internal workpaper
Available
Review evidence only
Official export
Blocked
OFFICIAL_BLOCKED
Evidence needed
Open
Rules, maps, lineage, approvals

Template Export Readiness

Official artifacts remain blocked until evidence passes.

TemplateHashRule statusExport readinessNext action
nbe_credit_risk8e1c0297d9b985c908de56...WARNINGOFFICIAL_BLOCKEDTODO_REGULATORY_REFERENCE, EXPORT_CELL_MAP_TODO
nbe_fx_open_position9bb2f28875fb7d33a106b1...ERROROFFICIAL_BLOCKEDEXPORT_CELL_MAP_TODO, EXPORT_VIRTUAL_LINEAGE_PRESENT
virtual_alm_liquidityVIRTUAL_ALMALM_TEMPLATE_NOT_CONFIGUREDOFFICIAL_BLOCKEDALM_TEMPLATE_NOT_CONFIGURED

Runtime Export Gate Inputs

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

MetricCell / sourceRule statusCalculation trustReadinessExport
capital_components.total_eligible_capital_base
Total eligible capital base
Capital Components!row:11NEEDS_TEMPLATE_VERIFICATIONNEEDS_RULE_EVIDENCEEVIDENCE_NEEDEDBLOCKED
credit.on_balance.total_rwa
Total on-balance credit RWA
Credit On Balance sheet!H112UNKNOWN_RULE_REFERENCENEEDS_RULE_EVIDENCEUNKNOWN_RULE_REFERENCEBLOCKED
credit.off_balance.total_rwa
Total off-balance credit RWA
Credit Off balance sheet!I119UNKNOWN_RULE_REFERENCENEEDS_RULE_EVIDENCEUNKNOWN_RULE_REFERENCEBLOCKED
market_fx.net_global_open_position
Net global open position
Mkt!C47NEEDS_TEMPLATE_VERIFICATIONNEEDS_RULE_EVIDENCEEVIDENCE_NEEDEDBLOCKED
market_fx.open_position.nop_ratio
NOP ratio
Report Template!X51TEMPLATE_INFERREDNEEDS_RULE_EVIDENCETEMPLATE_INFERREDBLOCKED
operational_risk.rwa
Operational RWA
OPerational!Q50UNKNOWN_RULE_REFERENCENEEDS_RULE_EVIDENCEUNKNOWN_RULE_REFERENCEBLOCKED

Export Control Status

Official export controls remain strong while internal workpaper review stays available.

Data requirementsTemplate evidence loadedTemplate metadata is visible for review.
Evidence neededRule and cell-map blockersOpen evidence prevents official readiness.
Export readinessOFFICIAL_BLOCKEDOfficial export is visibly controlled.
OwnerRegulatory ReportingMaker-checker evidence owner.