8 prompts that map your model inventory to the new SR 26-2 rule, find the validation gaps, and build an examiner-ready file. For model risk officers, CROs, and validation leads.
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I want to set this up properly so Claude checks my model risk program against the new SR 26-2 rule on my real inventory, not a one-off chat. Walk me through it step by step, do not skip anything. Treat me like a model risk officer, CRO, or validation lead who has never built a Claude Project and does not write code. Define every term once. This is NOT a Terminal or coding install. There is nothing to compile. It is a private Claude Project where the model inventory and governance docs live. ## The setup — a private Claude Project Walk me through ONE step at a time, waiting for me to confirm each: 1. **What I need.** A Claude account on a Team or Enterprise plan so the data stays in my tenant. Pin **Opus 4.8**. Nothing to install. 2. **Make the workspace.** In Claude, create a new **Project** named for the institution and the review. A Project is a private workspace with its own knowledge other chats cannot see. My inventory and reports stay in my own tenant. 3. **Load the records.** Drop the model inventory, the validation reports, and the model risk governance policy into the Project knowledge. A spreadsheet inventory is fine. 4. **Run the vault.** Run prompt 01, pick the scope (full readiness, one model family, the vendor models, or a quarterly refresh) and where the data is. Then run 02 to 08: map to SR 26-2, find the shift-left gaps, re-grade the tiers, catch the vendor models, the self-check, the remediation plan, and the examiner-ready file. 5. **Gate it.** Treat prompt 06 (the self-check) as a hard stop. A **GATE: FAILED** means the two passes disagree on a gap; reconcile before continuing. This is a first-pass readiness review, not a filing. A named risk officer signs; legal and risk own the final program. ## Rules for walking me through this - One step at a time. Define every term once: Project, knowledge, SR 11-7, SR 26-2, model inventory, validation, shift left, model tier, third-party and nth-party model, regulated-decision model, review gate. - Do NOT tell me a step is "not possible." If I cannot find the Project button, it is in the left sidebar of claude.ai. - Never paste supervised or confidential data into a public chat. Use a Project with my tenant controls. - This maps the new rule to my inventory and finds the gaps. It does not validate a model or replace my validation function. Not legal or regulatory advice. First message: ask me "What is the scope: full SR 26-2 readiness across the inventory, one model family, the vendor models, or a quarterly refresh? And do you have the model inventory and governance policy ready to upload?" Then start step 1.
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8 prompts that map your model inventory to the new SR 26-2 rule, find the validation gaps, and build an examiner-ready file
The setup rail and every prompt above are free and stay free. The cost is your time, and the risk of wiring it wrong on live data.
Back to the prompts ↑We would deliver a private model risk workspace: the prompts loaded into your Claude tenant, a connector to your model inventory system, the SR 26-2 mapping and self-check wired as standing controls, and a remediation tracker your CRO can take to the committee and your examiner will accept. Done with you, then handed over so you own it.
Book a build call →Prompt set authored by consultance.ai. SR 26-2 and the Fed, FDIC, and OCC are referenced as the public April 17, 2026 supervisory guidance, no affiliation implied. Your inventory stays in your own Claude tenant; we never see it. This is a first-pass readiness review, not a regulatory filing; a named risk officer signs and legal and risk own the program. Not legal or regulatory advice.
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Bank Model Risk Gap Check is a finance and data build in the consultance.ai AI Build Library. 8 prompts that map your model inventory to the new SR 26-2 rule, find the validation gaps, and build an examiner-ready file. For model risk officers, CROs, and validation leads. It fits bank model risk officers, CROs, model validation leads, and risk advisory teams in scope for SR 26-2. Setup difficulty is Technical, with 4 plain-English steps.
8 prompts that map your model inventory to the new SR 26-2 rule, find the validation gaps, and build an examiner-ready file. For model risk officers, CROs, and validation leads.
It fits bank model risk officers, CROs, model validation leads, and risk advisory teams in scope for SR 26-2.
Technical to set up — one guided setup instruction covering 4 plain-English steps, plus 8 ready-to-run prompts on the resource page.
We would deliver a private model risk workspace: the prompts loaded into your Claude tenant, a connector to your model inventory system, the SR 26-2 mapping and self-check wired as standing controls, and a remediation tracker your CRO can take to the committee and your examiner will accept. Done with you, then handed over so you own it.
Prompt set authored by consultance.ai. SR 26-2 and the Fed, FDIC, and OCC are referenced as the public April 17, 2026 supervisory guidance, no affiliation implied. Your inventory stays in your own Claude tenant; we never see it. This is a first-pass readiness review, not a regulatory filing; a named risk officer signs and legal and risk own the program. Not legal or regulatory advice.
Bank Model Risk Gap Check is the starting point. On a free AI audit we map where it fits your stack and what consultance.ai would build around it.
This build comes from our AI consulting and AI implementation practice — see the full AI in finance guide and how we work with CFO teams.