# Risk-Register Conformance Report — BGD

**Run date:** 2026-06-24  
**Register:** 12 active risks, 22 active mitigations  
**Findings:** 5 blocker, 2 important, 1 advisory

_Deterministic conformance checks (Job 1). Each finding is a fact computed from the register's own fields — no LLM judgement. Blockers are hard R2-rule breaches._

## Blocker findings (5)

| Rule | Target | Detail |
|------|--------|--------|
| C-10 | BGD-R007 | out of appetite with no mitigation and no recorded accept/avoid decision |
| C-10 | BGD-R009 | out of appetite with no mitigation and no recorded accept/avoid decision |
| C-12 | BGD-M008 | missing due date (month or quarter required) |
| C-12 | BGD-M014 | missing due date (month or quarter required) |
| C-11 | BGD-M019 | missing lead owner (single named owner required) |

## Important findings (2)

| Rule | Target | Detail |
|------|--------|--------|
| C-13 | (register-wide) | disproportionate share of due dates on a single date |
| C-20 | (register-wide) | ERM category coverage gap |

## Advisory findings (1)

| Rule | Target | Detail |
|------|--------|--------|
| C-19 | (register-wide) | mandated identification theme(s) have no mapped risk |

## Treatment-gap advisory (C-10)

The following out-of-appetite risk(s) have no recorded mitigation and no accept/avoid decision: BGD-R007, BGD-R009.

> Recommend internal consultation to determine appropriate mitigations; RAPID does not propose mitigations without an operational basis.