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

Run Overview

Control-room summary for the current NBE reporting cycle, keeping official export blocked until evidence passes.

Open Workpapers
OverviewDataMappingsCalculationsWorkpapersStressRecoveryExports
Data Acceptance
4 feeds
GL, core, rates, legacy Excel
Mapped Contracts
5 rules
One regulatory evidence item remains open
Export State
Blocked
OFFICIAL_BLOCKED by maker-checker controls
Stress Mode
Analysis Only
Excluded from official NBE export

Reporting Cycle Flow

Accept data, organize contracts, display template-first workpapers.

StepSurfaceStatusPrimary Evidence
1Data intakePASS_WITH_WARNINGSource hash and row validation
2MappingIN_REVIEWRule evidence and target contracts
3CalculationsDRAFTCapital, credit, FX, operational, virtual ALM
4WorkpapersINTERNAL_WORKPAPERPer-cell lineage and overlay rows
5ExportsOFFICIAL_BLOCKEDRules/maps/lineage/evidence gates

Run Blockers

Official submission remains blocked by design.

TODO_REGULATORY_REFERENCE remains on selected prudential rulesOFFICIAL_BLOCKED
Official baseline approval not completeOFFICIAL_BLOCKED
Reviewed non-virtual lineage not complete for every required cellOFFICIAL_BLOCKED