{
  "record_type": "REGRADAR_ILLUSTRATIVE_SAMPLE_REPORT",
  "report_id": "RR-DEMO-ALFA-001",
  "issue_id": "RR-DEMO-ALFA-OPRISK-001",
  "language": "cs",
  "status": "HUMAN_REVIEW_REQUIRED",
  "presentation_label": "ILLUSTRATIVE_PRESENTATION_OUTPUT_NOT_RUNTIME_EVIDENCE",
  "data_class": "PUBLIC_REGULATORY_SOURCE_PLUS_SYNTHETIC_INSTITUTION_PROFILE",
  "institution": {
    "display_name": "Instituce ALFA",
    "identity": "FICTIONAL_SYNTHETIC_INSTITUTION",
    "client_relationship_claimed": false,
    "client_or_sensitive_data_used": false
  },
  "source": {
    "source_id": "EBA-CP-2026-18",
    "authority": "European Banking Authority",
    "title": "Regulatory Technical Standards on operational risk management framework",
    "url": "https://www.eba.europa.eu/activities/single-rulebook/regulatory-activities/operational-risk/regulatory-technical-standards-operational-risk-management-framework?version=2026",
    "reference_origin": "OFFICIAL_EBA_PAGE",
    "live_verification_for_this_draft": "VERIFIED_2026-08-30",
    "verification_required_before_external_use": false
  },
  "decision": {
    "level": "EXECUTIVE_DECISION_ILLUSTRATIVE",
    "question": "Ma Instituce ALFA nyni provest omezeny impact assessment navrhu RTS k ramci rizeni operacniho rizika?",
    "selected_option": "A_ASSESS_NOW",
    "recommendation_status": "ILLUSTRATIVE_RECOMMENDATION_REQUIRES_HUMAN_APPROVAL",
    "rationale": "Verejny regulatorni zdroj ukazuje potencialne siroky rozsah, ale konkretni institucionalni dopad, materialnost a readiness zustavaji nezname. Omezeny assessment ma nejprve vytvorit evidenci a neprovadi produkcni zmenu.",
    "human_decision_required": true
  },
  "claim_register": [
    {
      "claim_id": "EBA-FACT-SCOPE-01",
      "claim": "Verejny zdroj popisuje navrh standardu pro ramec rizeni operacniho rizika.",
      "classification": "SOURCE_GROUNDED"
    },
    {
      "claim_id": "EBA-FACT-COMPONENTS-02",
      "claim": "Navrh pokryva governance, proces rizeni a system posuzovani operacniho rizika.",
      "classification": "SOURCE_GROUNDED"
    },
    {
      "claim_id": "ALFA-INFERENCE-01",
      "claim": "Instituce ALFA muze mit dopady v governance, datech, reportingu, validaci a auditu.",
      "classification": "ILLUSTRATIVE_INFERENCE"
    },
    {
      "claim_id": "ALFA-MATERIALITY-01",
      "claim": "Dopad na Instituci ALFA je materialni.",
      "classification": "UNKNOWN_REQUIRES_ASSESSMENT"
    },
    {
      "claim_id": "ALFA-READINESS-01",
      "claim": "Soucasny stav Instituce ALFA pozadavky pokryva.",
      "classification": "NOT_ASSESSED"
    }
  ],
  "known_facts": [
    "Regulatorni tema zasahuje vice casti operacniho risk managementu.",
    "Zdroj pracuje s rolemi vedeni a nezavisle risk funkce.",
    "Zdroj je evidovan pomoci source_id a URL."
  ],
  "unknowns": [
    "Aplikovatelnost a jeji rozsah pro Instituci ALFA.",
    "Existence skutecne mezery v governance, procesech nebo datech.",
    "Materialnost, naklady, implementacni termin a Board kompetence.",
    "Vhodnost regulatorni pripominky."
  ],
  "decision_options": [
    {
      "option": "A",
      "label": "ASSESS_NOW",
      "meaning": "Cilene zmapovat aplikovatelnost a dopady bez zmeny produkce.",
      "recommendation": "RECOMMENDED_FOR_HUMAN_APPROVAL"
    },
    {
      "option": "B",
      "label": "MONITOR",
      "meaning": "Nyni pouze sledovat regulatorni vyvoj.",
      "recommendation": "CONDITIONAL_ON_LOW_RELEVANCE_EVIDENCE"
    },
    {
      "option": "C",
      "label": "IMPLEMENT_NOW",
      "meaning": "Zahajit implementaci pred potvrzenim dopadu.",
      "recommendation": "NOT_RECOMMENDED"
    }
  ],
  "recommended_actions": [
    {
      "order": 1,
      "action": "Potvrdit pravni rozsah a aplikovatelnost.",
      "owner": "Compliance",
      "due": "T+7_WORKING_DAYS_DEMO"
    },
    {
      "order": 2,
      "action": "Zmapovat pozadavky proti governance, procesum, datum, reportingu, validaci a auditu.",
      "owner": "Operational Risk",
      "due": "T+20_WORKING_DAYS_DEMO"
    },
    {
      "order": 3,
      "action": "Oddelit potvrzene gaps od otevrenych otazek a ohodnotit materialnost.",
      "owner": "Operational Risk + affected owners",
      "due": "T+25_WORKING_DAYS_DEMO"
    },
    {
      "order": 4,
      "action": "Predlozit varianty, evidenci a doporuceni accountable executive.",
      "owner": "Operational Risk + Compliance",
      "due": "T+30_WORKING_DAYS_DEMO"
    }
  ],
  "decision_gate": {
    "timing": "T+30",
    "choices": [
      "MONITOR",
      "REMEDIATE_CONFIRMED_GAP",
      "PREPARE_COMMENT",
      "ESCALATE_IF_THRESHOLD_MET"
    ]
  },
  "escalation_triggers": [
    "Dolozena vyznamna zmena odpovednosti vedeni.",
    "Potvrzena materialni mezera v kontrolnim ramci nebo datech.",
    "Potreba rozpoctu, risk acceptance nebo zmeny produkcni kontroly.",
    "Verejna institucionalni pozice nebo jina explicitni Board kompetence."
  ],
  "traceability": {
    "report_ids": [
      "RR-DEMO-ALFA-001"
    ],
    "issue_ids": [
      "RR-DEMO-ALFA-OPRISK-001"
    ],
    "fact_ids": [
      "EBA-FACT-SCOPE-01",
      "EBA-FACT-COMPONENTS-02"
    ],
    "source_ids": [
      "EBA-CP-2026-18"
    ],
    "runtime_execution_id": null,
    "runtime_execution": "NONE"
  },
  "controls": {
    "production_authorized": false,
    "production_write_performed": false,
    "automatic_compliance_decision": false,
    "external_model_calls_for_this_artifact": 0,
    "human_review_required_before_use": true,
    "human_review_status": "OPEN",
    "distributable_as_production_output": false
  },
  "prohibited_claims": {
    "full_production_readiness": false,
    "existing_bank_clients": false,
    "automatic_compliance": false,
    "regulatory_risk_eliminated": false,
    "sensitive_client_data_processing": false
  }
}