T312 · Cat-2 · Compliance · BCBS 239 · SR 11-7 · Model Risk · Data Governance
BCBS 239 / SR 11-7 Model Risk & Data Governance Readiness Scorer
Score institutional readiness against BCBS 239 (14 principles for risk data aggregation and reporting, updated through 2023) and US Federal Reserve SR 11-7 / OCC 2011-12 (Model Risk Management). Full 47-question or quick 14-question mode. Outputs RAG scorecard by principle, gap table, priority remediation roadmap, and board-ready Risk Committee pack.
BCBS 239SR 11-7Model RiskPolicy Mandate ExportClient-Side. Zero PII.
Last Reviewed · 2025-05-01
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Assessment Questions
Scale: 0 = Not in place · 1 = Planning / drafting · 2 = Partially implemented · 3 = Implemented · 4 = Implemented, tested & evidenced at board level.
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Educational Use OnlyThis tool provides a self-assessment / educational framework for internal planning purposes only. It is not a regulatory audit, legal advice, or a substitute for a formal compliance review by a qualified advisor. Verify all interpretations against the official source text and applicable RTS/ITS/guidance published by the relevant authority.