How was this solution created?
The full build history: intake, design, build, test, validation and release — each step with an actor, a date and an evidence link.
Creation trail
Nothing in this list is self-reported — each entry is system-recorded.
Intake
Value case approved — credit risk value stream
M. Bakker · 2026-03-04 · intake/vc-341
Design
Solution design reviewed against architecture standard
Architecture board · 2026-03-19 · design/rev-88
Build
18 dbt models, 214 unit tests, reproducible build
S. de Wit · 2026-04-28 · build/mrm-2311
Test
714 harness scenarios, 96% pass, 1 regression open
AI CoE · 2026-06-11 · harness/run-914
Validate
High-impact model review completed
L. Hoekstra · 2026-06-19 · mrm/val-231
Release
Signed release to production landing zone
Runtime Ops · 2026-06-24 · release/prod-402
Built from
Reused components carry their own evidence.
PII Guardrail
Securityv9 · unchanged
Securityv9 · unchanged
Model Validation Checklist
MRM Officev4 · unchanged
MRM Officev4 · unchanged
Data Quality Rule Library
Data Governancev7 · 31 rules
Data Governancev7 · 31 rules
CRD Customer Risk Features
Risk Analyticsv4.2.1 contract
Risk Analyticsv4.2.1 contract
Build reproducibility
The same inputs produce the same artefact.
Source commita91f3c2
Build idbuild/mrm-2311
Dependency lockpinned · 214 packages
Random seed3407
Signedyes · platform key