E-23 Studio

Where the client stands against OSFI E-23, the gaps, and each requirement traced to an artifact.

9 documents. 4 worked through in this prototype; the others show their state.

Document	What it is for	Fills from	State
E-23 twelve-question check	Where the client stands on six themes, as a position	Register	Filled
Scope self-check	Which systems E-23 reaches	Register	Filled
Gate record, G1 to G5	One record per gate, one named approver	Gate states	Draft
BOE Declaration	The declaration made for each system in scope	Register	Not started
PEVG and PARA review questions	The review questions asked of each system	Register	Not started
Vendor assessment	The AVRF questionnaire, set to E-23	Vendor records	Draft
Trigger register	Events that re-open a system before its date	Register, incidents	Not started
Gap plan	From the check's gaps to owners and dates	The check	Draft
Traceability binder	Each E-23 requirement traced to this client's artifact	All of the above	Draft

Learn more about this kit

Built for OSFI Guideline E-23.

You draft. Approvals, gate passages and dual closures are signed by the client’s named people, in its own tenant, after the handover.

Filled for Nebula Mutual in this prototype