Regulatory Assurance Report
Human-readable summary, outcomes and findings.
Sign inSample assessmentSynthetic data
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Control outcomes and traceable evidence from a synthetic GB safer-gambling assessment.
GB · Remote customer interaction · SR Code 3.4.3
R2-SYNTHETIC-RUN-001Assessment summary
7 control resultsAcross 3 controls and 7 synthetic customer cases.
- Pass
- 2
- Fail
- 2
- Not testable
- 2
- Not applicable
- 1
FAIL
GB-CI-05Automated action absent
The synthetic trigger is present and the action-log source is complete. The required automated action is absent, producing a FAIL result.
- Trigger reference
trigger-001- Finding ID
F-GB-CI-05-SYN-CUSTOMER-FAIL-05-AUTOMATED_ACTION_ABSENT
Synthetic evidence
What supports this finding?
Source facts from the synthetic negative case. Absence supports a FAIL only when the relevant source evidence is sufficiently complete.
- Trigger
trigger-001- Source record
risk-engine · risk.csv · record 1- Event time (UTC)
2026-05-10T10:14:07.000Z- Action-log completeness
COMPLETE- Automated action
Absent- Reason code
AUTOMATED_ACTION_ABSENT
If the action log were incomplete, absence alone would not support the same conclusion.
Evidence trail
From requirement to result.
The synthetic policy requires an automated action. The governed test checks the trigger, action and source completeness before recording the outcome.
- 01RequirementSR Code 3.4.3 · paragraph 11
- 02Governed testGB-CI-05
- 03Source evidenceTrigger + action-log completeness
- 04Recorded resultFAIL · AUTOMATED_ACTION_ABSENT
- Policy
SYNTHETIC-SG-POLICY · 1.0- Policy rule
SYNTHETIC-RULE-ACTION-MAP-01- Recorded finding
F-GB-CI-05-SYN-CUSTOMER-FAIL-05-AUTOMATED_ACTION_ABSENT
AI helps investigate.Evidence determines the result.
Requirement → Test → Evidence → Result
Follow the evidence.
- 01RequirementSR Code 3.4.3 · paragraph 11
- 02Governed testGB-CI-05
- 03Source evidenceTrigger + action-log completeness
- 04Recorded resultFAIL · AUTOMATED_ACTION_ABSENT
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