Nebula MutualDefensible AI Library / Pass a gate / Gate review pack
Gate review pack: pricing model v3, G3
Draft 2, saved 2026-10-16 by Practitioner, Northline Advisory. Template version 1.0.
Prototype states
typed stated in the records or by youproduced computed here from the recordsmissing the records hold nothing yet
Pricing model v3, tier 3. G2 passed 2026-06-05; G3 draft. 5 items: 2 missing, 2 not started, 1 for the institution’s tenant.
| Item | State | Where |
|---|---|---|
| Validation report from G2 | Declared passed 2026-06-05; no report filed typed | Files |
| Re-assertion interval | not set | Register |
| Bias audit | not started | Bias audit report |
| Monitoring configuration | not started | Drift monitoring configuration |
| Approver for G3 | not in this tier | Named in the institution’s tenant, at the gate |
The gate record is drafted as one record per gate. Only the named approver passes the gate.
Learn more about this document
The pack a model risk team assembles by hand for every release: here it is assembled from the register and files.
Engine: the Five-Gate Deployment Model. One named approver per gate, never a committee.
What changed in 1.1
- [Change notes from the corpus editor, as published with the version.]
Filled for Nebula Mutual in this prototype
The prototype fills the library from Nebula Mutual’s records. Open the library for Nebula Mutual, or the Sharia review kit for Nebula Gulf Bank.