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
amber
Account Mgmt
red
Compliance
amber
SDL
amber
Milestones
  • Discovery & Gap Analysiscomplete
    due Dec 31, 2025
  • Stress Testing Methodology v1complete
    due Mar 16, 2026
  • Methodology Review Re-baselineat risk
    due May 5, 2026
  • Pre-submission Validationat risk
    due Jun 14, 2026
  • Final Submission Supportupcoming
    due 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