[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-170537-105":53,"doc-detail-170537-en":127},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","confirmation-of-status-and-exceptions-template-section-1-evidence-templates-section-2","Confirmation of Status and Exceptions template - Section 1 - evidence templates - Section 2","","Status and exceptions confirmation template for a 5 October submission, structured into two sections. Section 1 attests that evidence templates accurately represent current status, align with Solvency II tests and standards, and are fully available for Lloyd’s review; it includes guidance for agents on entering yes/no based on Lloyd’s feedback and green ratings. Section 2 confirms progress across workstreams and feedback, consistency with the Agent Status Report and self assessment scores, evidence retention, and that ASR details the remaining work, timescales, and exceptions with required references.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/confirmation-of-status-and-exceptions-template-section-1-evidence-templates-section-2/170537/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/confirmation-of-status-and-exceptions-template-section-1-evidence-templates-section-2/170537.png","ImageObject",442,249,{"name":88,"@type":89},"Gloria","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/vnd.openxmlformats-officedocument.wordprocessingml.document","2026-10-23","2026-09-01",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",8,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What must be confirmed in Section 1 about Evidence Templates?","Question",{"text":109,"@type":110},"The template must reflect the current status of Evidence Templates, align with the Solvency II tests and standards being used, and ensure all listed evidence is in place and immediately available for Lloyd’s review if needed.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"When should agents enter “yes” versus “no” in the Section 1 notes?",{"text":114,"@type":110},"Agents should enter “yes” only after all Lloyd’s feedback has been addressed, and only when Lloyd’s has confirmed the Evidence Template has achieved a green rating; otherwise “no” is appropriate, and unrated items should be recorded as gaps.",{"name":116,"@type":107,"acceptedAnswer":117},"What information is required in Section 2 regarding exceptions and timescales?",{"text":118,"@type":110},"Section 2 requires confirmation that progress reflects the workstreams and feedback received to date and matches the Agent Status Report and self assessment scores; it also requires ASR references and detailed remaining work with associated timescales for any exceptions noted.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},170537,1790146336,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":73,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":9},2336474459895,"https://ap-avatar.wpscdn.com/avatar/22000baeef7a5ed0655?x-image-process=image/resize,m_fixed,w_180,h_180&k=1786071322749376916","Confirmation of Status and Exceptions template (5 October submission)\nSection 1 – evidence templates\nWe confirm that:\nthe table below properly reflects the current status of our Evidence Templates\nall Evidence Templates reflect the approach currently being taken to meeting the relevant Solvency II tests and standards\nall evidence listed in the templates is in place and immediately available for Lloyd’s review if required\nNotes:\n(1) Agents should enter yes only if all Lloyd’s feedback has been addressed.  This column can be no even for a green rated evidence template.\n(2) Agents should enter yes only if Lloyd’s has confirmed that the Evidence Template has achieved a green rating.\n(3) Any Evidence Template not yet rated green should be recorded in the ASR as a gap and the relevant reference provided here.  If the template is green this column can show “n/a”.\nSection 2\nWe confirm that:\nthe table below properly reflects the current status of progress on all workstreams and all feedback received to date and is consistent with the Agent Status Report (ASR) and Self Assessment scores submitted\nwe have maintained evidence of compliance with the tests and standards in our Evidence Templates and the associated underlying evidence\nthe ASR contains full details of the work remaining and associated timescales for any exceptions noted below\nNotes:\n(1) Agents should enter yes only if all scoring elements within the workstream are scored at a 10 with sufficient evidence in place to support this and all feedback received to date has been addressed.\n(2) Agents should enter the number of scoring elements within the workstream which are not scored at a 10 or enter “n/a” if complete as per (1) above.\n(3) Please indicate the source of any exceptions noted in (2) above – e.g. work identified by self assessment, Lloyd’s feedback, FSA feedback\n(4) Please provide the ASR reference for any scoring element with exception and ensure that sufficient detail on the work outstanding and timings to address is provided in the ASR.","cbCaiqX8aJSYpOpY","https://ap.wps.com/l/cbCaiqX8aJSYpOpY","docx",21917,"English","# Section 1 – evidence templates\n## Confirmation requirements\n## Notes for agents\n# Section 2\n## Confirmation requirements\n## Notes for exception scoring","[{\"question\":\"What must be confirmed in Section 1 about Evidence Templates?\",\"answer\":\"The template must reflect the current status of Evidence Templates, align with the Solvency II tests and standards being used, and ensure all listed evidence is in place and immediately available for Lloyd’s review if needed.\"},{\"question\":\"When should agents enter “yes” versus “no” in the Section 1 notes?\",\"answer\":\"Agents should enter “yes” only after all Lloyd’s feedback has been addressed, and only when Lloyd’s has confirmed the Evidence Template has achieved a green rating; otherwise “no” is appropriate, and unrated items should be recorded as gaps.\"},{\"question\":\"What information is required in Section 2 regarding exceptions and timescales?\",\"answer\":\"Section 2 requires confirmation that progress reflects the workstreams and feedback received to date and matches the Agent Status Report and self assessment scores; it also requires ASR references and detailed remaining work with associated timescales for any exceptions noted.\"}]","Confirmation of Status and Exceptions template - Section 1 - evidence templates - Section 2 | DOCX",1788272699]