Template Evidence
Official export stays blocked until every required cell has approved mapping, rule evidence, and lineage.
Template IDnbe_credit_risk
Source fileCredit risk2.xlsx
Evidence hash8e1c0297d9b985c908de56615bed...
Official readyOFFICIAL_BLOCKED
Cell Map Sample
Representative reporting cells mapped to metric contracts.
| Cell | Metric Contract | Evidence |
|---|---|---|
| C14 | credit_on_balance.nbe.exposure | APPROVED |
| C31 | credit_on_balance.private_sector.rwa | TODO_REGULATORY_REFERENCE |
| D55 | credit_off_balance.ccf_exposure | REVIEWED |
Blockers
Kept explicit so the workspace never implies official readiness.
TODO_REGULATORY_REFERENCETODO_REGULATORY_REFERENCE
EXPORT_CELL_MAP_TODOEXPORT_CELL_MAP_TODO
Runtime Cell Map Readiness
Runtime registry status for cell map, rule evidence, formula trust, and export gating.
| Metric | Cell / source | Rule status | Calculation trust | Readiness | Export |
|---|---|---|---|---|---|
| credit.on_balance.total_rwa Total on-balance credit RWA | Credit On Balance sheet!H112 | UNKNOWN_RULE_REFERENCE | NEEDS_RULE_EVIDENCE | UNKNOWN_RULE_REFERENCE | BLOCKED |
| credit.on_balance.capital On-balance credit capital | Credit On Balance sheet!H113 | UNKNOWN_RULE_REFERENCE | NEEDS_RULE_EVIDENCE | UNKNOWN_RULE_REFERENCE | BLOCKED |
| credit.off_balance.total_rwa Total off-balance credit RWA | Credit Off balance sheet!I119 | UNKNOWN_RULE_REFERENCE | NEEDS_RULE_EVIDENCE | UNKNOWN_RULE_REFERENCE | BLOCKED |
| credit.off_balance.capital Off-balance credit capital | Credit Off balance sheet!I120 | UNKNOWN_RULE_REFERENCE | NEEDS_RULE_EVIDENCE | UNKNOWN_RULE_REFERENCE | BLOCKED |
| market_fx.net_global_open_position Net global open position | Mkt!C47 | NEEDS_TEMPLATE_VERIFICATION | NEEDS_RULE_EVIDENCE | EVIDENCE_NEEDED | BLOCKED |
| market_fx.capital_charge FX capital charge | Mkt!C48 | UNKNOWN_RULE_REFERENCE | NEEDS_RULE_EVIDENCE | UNKNOWN_RULE_REFERENCE | BLOCKED |
| market_fx.rwa FX RWA | Mkt!C49 | UNKNOWN_RULE_REFERENCE | NEEDS_RULE_EVIDENCE | UNKNOWN_RULE_REFERENCE | BLOCKED |
| operational_risk.capital_charge Operational capital charge | OPerational!Q48 | TEMPLATE_INFERRED | NEEDS_RULE_EVIDENCE | TEMPLATE_INFERRED | BLOCKED |
| operational_risk.rwa Operational RWA | OPerational!Q50 | UNKNOWN_RULE_REFERENCE | NEEDS_RULE_EVIDENCE | UNKNOWN_RULE_REFERENCE | BLOCKED |