Regulation and framework: SR 11-7

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Products 1 page

  • KYE™ Agentic Lending Authority Pack™KYE™ Agentic Lending Authority Pack™ governs AI agents that make or assist consumer-credit decisions — underwriting, pricing, adverse action, arrears. Every…

By sector 2 pages

Compliance, conformance & certification 4 pages

  • NIST 800-53 Rev 5 hub (universal control taxonomy)NIST 800-53 Rev 5 is the universal control taxonomy KYE Protocol™ uses as the hub for every regulatory crosswalk. 20 control families, 25 headline controls…
  • Basel Governance HubThe Basel Governance Hub maps every BCBS 239 principle (all 14) to the KYE Protocol™ artefact, event family, and verification gate that binds it — honest…
  • SR 11-7SR 11-7 — Model Risk Management — control mappings to KYE Protocol™ canonical artefacts. Banking — model risk management for all regulated banking…
  • Fed SR 11-7Fed SR 11-7 — Supervisory Guidance on Model Risk Management coverage by KYE Protocol™ — every requirement bijection-mapped to the KYE™ artefact that enforces…

Engage 1 page

  • Auditor firm onboardingOnboard your audit firm to KYE Protocol™. Replay signed evidence packs offline; map controls to SR 11-7, EU AI Act, DORA, ISO 42001, PCI DSS.

Resources 4 pages

  • AI governanceWhat AI governance is, why AI agents change the question, how the EU AI Act, ISO 42001, SR 11-7, and DORA converge — and how to start. The canonical answer.
  • SR 11-7 for AI agentsThe 2011 Fed model risk guidance is back because agents take actions banks can't unwind. How the three-line model maps, what 'effective challenge' means, where…
  • SR 11-7 §VSR 11-7 §V — Model risk management: — Model risk management
  • SR 11-7 §VISR 11-7 §VI — Model inventory: — Model inventory