SWIFT Pre-Attestation Readiness Stepper

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Complete the Identity fields. Each value is validated against the schema before the next step unlocks.

• Readiness Name (required)

  readinessName

  Enter readiness name. An example value is "Pre-Assessment Gap Analysis 2026".

• SWIFT BIC Code (required)

  entityId

  The BIC of the entity this record is about — 8 or 11 characters, e.g. DEUTDEFF or DEUTDEFF500. Pick one you have used before, or type a new BIC to add it.

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Complete the Scope fields. Each value is validated against the schema before the next step unlocks.

• Target Framework Versionoptional

  targetCscfVersion

  Select target version.

• Assumed Architecture Typeoptional

  assumedArchType

  Select assumed architecture.

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Complete the Parameters fields. Each value is validated against the schema before the next step unlocks.

• Mock Audit Conducted Byoptional

  assessmentConductedBy

  Select conductor type.

• Gap Analysis Start Dateoptional

  mockAuditStartDate

  Enter gap analysis start date.

• Gap Analysis End Dateoptional

  mockAuditEndDate

  Enter gap analysis end date.

• Evidence Collection Statusoptional

  evidenceCollectionStatus

  Select collection status.

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Complete the Gaps fields. Each value is validated against the schema before the next step unlocks.

• Critical Gaps against Mandatory Controlsoptional

  criticalGapsIdentified

  Enter critical gaps against mandatory controls.

• High Severity Gapsoptional

  highGapsIdentified

  Enter high severity gaps.

• Controls Lacking Fresh Evidenceoptional

  controlsLackingEvidence

  Enter controls lacking fresh evidence.

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Complete the Remediation fields. Each value is validated against the schema before the next step unlocks.

• Remediation Project Owneroptional

  remediationProjectOwner

  Search manager.

• Is new funding/budget required for remediation?optional

  budgetRequiredForRemediation

  Enter is new funding/budget required for remediation?.

• Target Deadline to Close Blocking Gapsoptional

  targetRemediationDate

  Enter target deadline to close blocking gaps.

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Complete the Sign Off fields. Each value is validated against the schema before the next step unlocks.

• I confirm the gap analysis is complete and accurateoptional

  readinessReviewComplete

  Enter i confirm the gap analysis is complete and accurate.

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Complete the Deadlines fields. Each value is validated against the schema before the next step unlocks.

• Trigger date (starts the clock) (required)

  triggerAt

  Enter trigger date (starts the clock).

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No manual input is captured here: this step is completed from the preceding sections or by the platform.

No manual inputs in this step.

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No manual input is captured here: this step is completed from the preceding sections or by the platform.

No manual inputs in this step.