Regulatory Reporting

End-to-end lineage, validation, and evidence for CCAR/stress testing and Basel reporting—built to withstand examiner scrutiny.

60-80%
Fewer Exam Prep Hours
100%
Metric Traceability
Zero
"Unknown Source" Findings

REPORTING PIPELINE

Examiner-Ready Reports

From policy ingestion to examiner-ready evidence packages

Ingest

CCAR, Basel
Auto-map

Trace

Build lineage

Validate

GL tie-outs

Package

Sealed bundle

100% Traceability
60-80% Less Prep
Zero Unknown Sources

CAPABILITIES

What the Agent Does

Complete regulatory reporting automation from data lineage to examiner-ready evidence packages

Report-to-Source Lineage

Click from FR Y-14 schedules, RWA, EAD/PD/LGD back to features and source systems.

Automated Validation

Reconciles aggregates to GL/sub-ledger, checks definitional consistency (CDEs).

Change Impact Analysis

Explains period-over-period deltas and identifies which changes drove them.

Submission Readiness

Regulator-ready pack—lineage graphs, control outcomes, owner attestations.

Model Input Governance

Tags and gates model inputs used in stress testing with approval trails.

REGULATORY COVERAGE

Comprehensive Compliance

Support for all major banking regulatory reporting requirements

CCAR/Stress Testing
FR Y-14 Schedules
Model Input Governance
Scenario Analysis
Basel Reporting
RWA Calculations
EAD/PD/LGD Metrics
BCBS 239 Compliance
Financial Reporting
SOX 404 Controls
GL Reconciliation
CECL/IFRS-9

IMPLEMENTATION

Ready in 6-8 Weeks

Complete regulatory reporting automation with phased deployment

Weeks 1-2

Connect data platforms, model registry, reporting workbooks; import CCAR/Basel mappings

Connect

Weeks 3-4

Build lineage, define CDEs, configure validations and GL tie-outs

Build

Weeks 5-6

Pilot a subset of schedules; generate evidence packs; remediate gaps

Pilot

Weeks 7-8

Full schedule coverage; parallel run; readiness review with Risk/Audit

Deploy

Ready for Examiner-Ready Regulatory Reporting?

See how our regulatory reporting agents reduce exam prep time by 60-80% while ensuring 100% metric traceability.