As ofApr 30, 2026
Atlas Bank Group · Implementation
CCAR 2026 Submission Support
Stakeholder change in Q1 — new CRO has reset scope expectations. Two model methodology requests outside SOW. Sponsor escalation in flight.
Client
Atlas Bank GroupT1
Banking — Universal · Charlotte · $1.2T assets
Practice & Delivery
Risk & Regulatory
SDL
BCBethany Cole
Team
BCMWSRKT
Contract value
$1.9M
Burned
$1.3M
Remaining
$530K
Days elapsed
155 / 230
Health
red
Stakeholder change in Q1 — new CRO has reset scope expectations. Two model methodology requests outside SOW. Sponsor escalation in flight.
Service Delivery Model
Orchestration
amberAccount Mgmt
redCompliance
amberSDL
amberMilestones
- ●Discovery & Gap Analysiscompletedue Dec 31, 2025
- ●Stress Testing Methodology v1completedue Mar 16, 2026
- ⚠Methodology Review Re-baselineat riskdue May 5, 2026
- ⚠Pre-submission Validationat riskdue Jun 14, 2026
- ○Final Submission Supportupcomingdue Jul 14, 2026
Recent Touchpoints
ad hocApr 27, 2026
New CRO requested deep methodology review of two non-scope models. Bethany flagged scope risk; following up with Tracy + Michael.
BCTW
steering committeeApr 20, 2026
First steerco with new CRO. Tone shift from prior sponsor — more skeptical, less collaborative.
BCTWMI
Compliance Checks
✓MSA in placepass
✓SOW v2 signedpass
◌Change order neededreview
Asset Harvesting
No assets harvested yet — initiate at next milestone.
Open Roles
Senior Stress Testing SME⚓ anchor
need by May 10, 2026