Summary
Captured 5 Aug 2026. Institution
First Community Bank
$1.42B assets · 14 branches
Data domains in scope
9 of 10
4 active integration points
AI maturity score
65 / 100
Established — 7 dimensions scored
Mapping status
80% complete
0 of 3 applications deployable
Mapping progress
4 of 5 stepsCore banking system confirmed — Jack Henry SilverLake 2024.25 Aug 2026, 09:08
Data domains mapped (9 of 10 in scope)5 Aug 2026, 09:31
Integration points documented (4 active)5 Aug 2026, 09:48
Read-only database scan completed5 Aug 2026, 09:53
Package shared with SmarterFI — blocked on a data agreementNot started
Environment
Deployment modeOn-premises
Core platformJack Henry SilverLake System
HostingIn-house — bank-managed hardened VM
IdentityMicrosoft Entra ID (SAML 2.0)
Data retention7 years
ClassificationGLBA / Regulation P, with PCI DSS scope marked separately
Open items
Found in code, not written by hand.3EDW.CARD_ACTIVITY does not reconcile with the documented volumeMarcus Reyes · Editor · IT Director — next: Explain or correct the gap between EDW.CARD_ACTIVITY and the documented volume for Cards & Payments
Model Risk & Governance Readiness is below the deployment thresholdPriya Nandakumar · Approver · Risk & Compliance — next: Model inventory maintained
Salesforce FSC is documented but not enabledMarcus Reyes · Editor · IT Director — next: Enable Salesforce FSC (REST API, 15 min) or drop Money Management from this phase
Separately, 1 stated boundary is recorded — domains the bank excluded on purpose. Those are not open items and are never closed.
Brief
Written at build time from the figures above.The mapping is complete and the blueprint has open items
The overall maturity score is 65 out of 100 against the model's reference band of 56, +9 against the band. 0 of 3 SmarterFI applications meet every documented requirement; 3 open items remain, alongside 1 stated boundary.