AML report submission statusCG-05REGULATORY
Feed stale — panel shows last known state, NOT green.
- Formula
- reports filed ÷ reports due
- Unit / direction
- pct · lower better
- Source system
- manual
- Refresh
- daily_t1
- Target
- 100%
- Target status
- From an ACF document
- Baseline in context/
- not connected to the SBV reporting portal (mgmt)
Both proposed by Ikigai and awaiting ACF confirmation (DEC-02).
- Clause that fired
- regulatory flag - a named legal instrument applies to this number
- Share of internal process
- 2.8%
- Of total attention
- 0.70% at the approved weighting
The band is derived, not chosen — a published rule over facts already in the registry, re-runnable with tools/assign_weights.py. It is what the strategy simulator splits a perspective’s weight by, which is why it is not cosmetic: change this band and the shortlist changes. Q-28 asks who at ACF owns the decision.
- Head of Corporate Governanceperiod 2026-09 · 20 Sep 2026
Decree 13 evidence pack is assembled in email threads. Until the source is in the inventory this stays 🔴 Manual and cannot be certified.
Commentary is attached to the metric and period, not to a slide. It survives the month — which is what makes a variance reviewable at the next meeting instead of re-argued. Prototype — read-only fixtures; at fullstack this is the COMMENT table with author identity from AD.