Register
Page states
Read-only.
Learn more about typed values
Values from the client’s file are typed, as declared. Only the re-assertion state is computed here.
typed as declared in register.xlsx, imported 2026-10-16produced computed here from typed values
Nothing recorded before 2026-10-16
This workspace starts at the first import. The file’s own earlier dates are on each entry, shown as declared.
| Entry | Kind | Tier | Owner | Gate state | Last asserted | Re-assertion | Monitoring |
|---|---|---|---|---|---|---|---|
| Underwriting triage underwriting-triage | model (vendor: Corvane) | 2 | Actuary | G3 passed 2026-09-12, G4 draft typed | 2026-10-01 typed | due 2026-12-30 produced | active typed |
| Claims routing claims-routing | model (in-house) | 2 | Actuary | G4 passed 2026-08-30 typed | 2026-07-12 typed | lapsed 6 days due 2026-10-10 produced | active typed |
| Customer assistant customer-assistant | agent (LLM on Meridian Language Systems; tools: policy-lookup, claim-status) | 1 | Actuary | G3 passed 2026-07-19, G4 passed 2026-09-02 typed | 2026-10-14 typed | due 2027-01-12 produced | active typed |
| Pricing model v3 pricing-model-v3 | model (in-house) | 3 | Actuary | G2 passed 2026-06-05, G3 draft typed | not supplied at import | interval not set | active typed |
| Fraud flags fraud-flags | model (vendor: Verrick) | 2 | Actuary | G5 retired 2026-05-20 typed | n/a | n/a: retired, as declared | retired typed |
| Document OCR document-ocr | vendor service (Northlight) | 1 | Actuary | G4 passed 2025-11-11 typed | 2025-11-11 typed | lapsed 158 days due 2026-05-11 produced | active typed |
Learn more about gate states here
A gate state here is what the client’s file declares. No approver or evidence is recorded in a workspace; a passed gate is recorded only in the institution’s own tenant, by its named approver.
No entries yet
Import the client’s register from a CSV or XLSX file, or from a GitHub repository. Each row becomes an entry.
Import a registertyped as declared in register.xlsx, imported 2026-10-14produced computed here
| System | Name | Tier | Re-assertion |
|---|---|---|---|
| M-01 | Retail credit decisioning | 1 typed | within interval produced |
| M-02 | AML monitoring | 1 typed | lapsed produced |
| M-03 | “Noor” customer assistant, on Meridian Language Systems | 1 typed | within interval produced |
| M-10 | Sharia-screening assist | 2 typed | lapsed produced |
Learn more about this demo data
The two lapses are illustrative choices for the demo. Entry cards for this client are not drawn.
typed as declared in register.xlsx, imported 2026-10-12
| System | Name | Tier | Re-assertion |
|---|---|---|---|
| H-01 | Sepsis early-warning | 1 typed | interval not set |
| H-02 | “Wayfinder” patient assistant, on Northlight Language Systems | 1 typed | interval not set |
| H-04 | Autonomous revenue-cycle coding | 1 typed | interval not set |
No interval is declared, so no lapse can be computed. Draft intervals for the register owner