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Readiness gates for CBK compliant product launches across Kenya lending channels.
| Product | Launch stage | Target date | Owner | Readiness |
|---|---|---|---|---|
| MSME Working Capital Plus | regulatory approval | 2026-08-15 | Faith Njeri | within |
| Boda Logbook Refinance | pilot | 2026-08-30 | Daniel Mwangi | within |
| Chama Group Credit | design | 2026-09-12 | Lydia Achieng | within |
| Merchant Inventory Float | regulatory approval | 2026-09-28 | Joseph Kiptoo | within |
| Green Agri Equipment | pilot | 2026-10-20 | Mercy Cherono | within |
Launch queue evidence composed from regulatory perimeter, product pricing, fair value, manifest, approval-route, live-read, post-launch review, and upstream action-pack controls.
| Launch | Route | Upstream evidence | Approval gates | Status | Hash |
|---|---|---|---|---|---|
MSME Working Capital Plus regulatory approval / 2026-08-15 / Kenya | Product Governance Committee / Risk and Compliance Committee Faith Njeri / customer-facing credit product launch or expansion | pricing ready / regulatory ready / manifest ready / missing 0 / upstream 0 | board ready / regulator ready / legal ready / ops ready / training ready / comms ready / rollback ready / live-read ready / post-launch ready / hold no | within | 85080f89eb41...df4a611a |
Boda Logbook Refinance pilot / 2026-08-30 / Kenya | Product Governance Committee / Credit Risk Committee Daniel Mwangi / customer-facing credit product launch or expansion | pricing ready / regulatory ready / manifest ready / missing 0 / upstream 0 | board ready / regulator ready / legal ready / ops ready / training ready / comms ready / rollback ready / live-read ready / post-launch ready / hold no | within | d523c5d755c7...428cec98 |
Chama Group Credit design / 2026-09-12 / Kenya | Product Governance Committee / Conduct Committee Lydia Achieng / customer-facing credit product launch or expansion | pricing ready / regulatory ready / manifest ready / missing 0 / upstream 0 | board ready / regulator ready / legal ready / ops ready / training ready / comms ready / rollback ready / live-read ready / post-launch ready / hold no | within | b62c251a6921...3f0db28e |
Merchant Inventory Float regulatory approval / 2026-09-28 / Kenya | Product Governance Committee / Payments Risk Joseph Kiptoo / customer-facing credit product launch or expansion | pricing ready / regulatory ready / manifest ready / missing 0 / upstream 0 | board ready / regulator ready / legal ready / ops ready / training ready / comms ready / rollback ready / live-read ready / post-launch ready / hold no | within | ba21b5a3b49a...d004c7e4 |
Green Agri Equipment pilot / 2026-10-20 / Kenya | Product Governance Committee / Sustainable Finance Committee Mercy Cherono / customer-facing credit product launch or expansion | pricing ready / regulatory ready / manifest ready / missing 0 / upstream 0 | board ready / regulator ready / legal ready / ops ready / training ready / comms ready / rollback ready / live-read ready / post-launch ready / hold no | within | 3446723c38b2...badf2334 |
| Control | Metric | Value | Action | Status | Hash |
|---|---|---|---|---|---|
| Pricing and fair-value launch linkage | launch candidates with ready product pricing, fair-value, disclosure, suitability, lifecycle, and custody evidence | 100.0% / 100.0% | Block launch until product pricing and fair-value governance rows are ready. | within | 1ef34312848a...ba890ee9 |
| Regulatory perimeter launch linkage | launch candidates with ready regulatory product gates and perimeter package evidence | 100.0% / 100.0% | Block launch until licensing, registration, authorization, no-objection, and perimeter product gates are ready. | within | dbe56c3b9c88...6facdfdf |
| Launch evidence manifest coverage | launch candidates with all required enterprise control mappings present | 100.0% / 100.0% | Every launch should map to the enterprise evidence manifest before approval. | within | 97c63ad3298e...7ddb22be |
| Board, regulator, legal, operations, training, communications, rollback, and post-launch approvals | launch candidates with complete approval route evidence | 100.0% / 100.0% | Launch approval should prove board or delegated approval, regulator notice when required, legal, operations, training, communications, rollback, live-read, and post-launch review evidence. | within | 61f9d6b7296c...96617eb8 |
| Live-read and post-launch custody readiness | launch candidates with live-read controls and post-launch reviews scheduled | 100.0% / 100.0% | Product launch decisions should fail closed without live-read evidence and a post-launch review route. | within | 281db03c8534...197696fe |
| Upstream regulatory and pricing action clearance | launch candidates without upstream perimeter or pricing action packs | 100.0% / 100.0% | Launch should not proceed while upstream regulatory perimeter or pricing action packs are open. | within | b8ca812730bc...4882d9e8 |
| Trigger | Owner | Action | Deadline | Status | Hash |
|---|---|---|---|---|---|
| No product launch regulatory readiness action packs are required for the current evidence set. | |||||