M4 — Path
Where to intervene first.
Ranked by RAG, buffer days, stale controls and unowned dependencies. Named dependencies. Named owners. No status-report abstraction.
Off track
0
At risk
0
Controls stale
2
Unowned controls
0
| Status | Regulation | Deadline | Buffer | Controls | Stale | Unowned | Score |
|---|---|---|---|---|---|---|---|
| Not started | FSB Cross-Border Payments Roadmap GLOBALFSB · no controls | — | 90d | — | — | — | 10 |
| On track | BCBS CVA Framework — Basel Finalisation GLOBALBCBS · 2 stale | 1 Jan 2027 | 70d | 6 | 2 | — | 6 |
Score combines RAG (0–100), buffer penalty, stale controls (×3) and unowned dependencies (×5). Higher scores need attention first.