Screen 02 · Compliance Agent · fn_build_matrix
BID-2026-014 · Aurelia Bank plc. 214 requirements extracted, 7 shown in the pilot slice.
214
Requirements extracted
31
Critical weight
86%
Owner coverage
4
Unsigned evidence flags
| Ref | Section | Requirement | Weight | Owner | Lane | Evidence | Status |
|---|---|---|---|---|---|---|---|
| R-001 | 3.1 Technical | Describe your approach to secure model deployment within a classified enclave. | High | P. Adeyemi | Gold | 4 | Drafted |
| R-002 | 3.2 Technical | Evidence prior delivery of a regulated data platform at comparable scale. | High | S. Marchetti | Red | 6 | In review |
| R-003 | 4.1 Governance | Set out your model risk governance framework against PRA SS1/23. | Critical | J. Okonjo | Gold | 5 | Drafted |
| R-004 | 4.4 Governance | Detail data lineage and provenance controls across the delivery lifecycle. | Medium | H. Lindqvist | Pink | 3 | Approved |
| R-005 | 5.2 Commercial | Provide a fixed-price schedule with gain-share against agreed outcomes. | Medium | T. Bracken | Pink | 0 | Not started |
| R-006 | 6.1 Social value | Describe measurable social value commitments and reporting cadence. | Low | Unassigned | Pink | 1 | Not started |
| R-007 | 3.5 Technical | Describe your AI assurance approach against the EU AI Act. | Critical | J. Okonjo | Red | 7 | In review |