Composite ORS
80
/ 100 · resilient-stable band
TenantDemonstration Tenant · Tier-1 Global Bank Archetype
SnapshotSynthetic snapshot · 2026 baseline
Audit IDors-demo-2026-q1-0001
ReviewerNamed CRO delegate (synthetic)
Trust gate passed
9-dimension breakdown
D1Governance & accountability
84+2 vs Q4 2025
Board attestation cadence on schedule; SMCR mapping refreshed.
D2Risk identification
79+1 vs Q4 2025
Emerging-risk register coverage at 92% of taxonomy.
D3Control effectiveness
810 vs Q4 2025
Control-as-Code grading: 78% A/B grade.
D4Third-party & concentration
72-3 vs Q4 2025
Two Tier-1 vendors elevated to amber; mitigations in flight.
D5Technology & cyber resilience
77+4 vs Q4 2025
MTTR improvement after Q1 2026 SOC uplift.
D6Operational continuity
83+1 vs Q4 2025
BCP exercise coverage at 96%; severe-but-plausible refreshed.
D7Financial resilience
860 vs Q4 2025
LCR 142%, NSFR 118%; concentration within appetite.
D8Conduct, AML & sanctions
80+2 vs Q4 2025
SAR conversion rate trending; sanctions screening uplift complete.
D9AI & model governance
74+5 vs Q4 2025
SR 11-7 lifecycle adoption at 88% of in-scope models.