Rathbones
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May 2026 Compliance Pack

Approved

Pack ID: 5e142951d0ed · v1.0

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Owner
ComplianceOfficer
Due Date
15 May 2026
Created
05 May 2026 19:39 UTC
Folder
data/packs/5e142951d0ed
Lifecycle
Pack was approved by ComplianceManager on 05 May 2026 20:19 UTC.
✓ Locked. PDF snapshot available in the Approved location.

Evidence

Source files used to compile this month's pack.

  • xlsx
    Breach_Register.xlsx
    10.7 KB · uploaded 28 Apr 2026 12:59 UTC
  • pdf
    Call_Monitoring_Summary_Sample.pdf
    5.2 KB · uploaded 28 Apr 2026 12:59 UTC
  • xlsx
    Complaints_MI.xlsx
    11.0 KB · uploaded 28 Apr 2026 12:59 UTC
  • pdf
    Policy_Attestation_Sample.pdf
    5.1 KB · uploaded 28 Apr 2026 12:59 UTC

4 files.

Completeness Check

Validates uploaded evidence against the May 2026 reporting checklist. File-presence + spreadsheet schema validation. Rules-based, no AI.

No completeness check has been run yet for this pack. Click Run Completeness Check to validate the uploaded evidence.

Computed KRIs

Deterministic metrics from the breach register and complaints MI. These numbers are the input to AI narrative drafting — the AI never reads the spreadsheets directly.

No KRIs computed yet. Click Compute KRIs to run the rule-based metric calculation.

AI Narrative Drafts

Drafts the Executive Summary, Breach Highlights and Complaints Trends sections of the pack. Grounded exclusively in the computed KRIs — the model never reads the spreadsheets directly.

No narrative drafted yet. Click Generate AI Narrative — typically takes 5-15 seconds with kimi-k2.5.