Tier 2: RBI Compliance Implementation & QA Bundle

Tier 2: RBI Compliance Implementation & QA Bundle
Digital Product pack

Designed for Remediation, Not Just Creation


AI tools (like Claude or Figma Make) are great for generating new screens, but they struggle to fix existing legacy code without breaking your design system.


This toolkit is engineered for Retrofitting:


  1. Figma Annotation Kit: Overlay "Compliance Stickers" on your current live flows (no need to detach instances).


  1. Jira Backlog: Import 10+ specific remediation tickets directly into your existing sprint board.


  1. QA Checklist: Verify that your fixes meet the legal standard before deployment.


Don't hallucinate a new app. Fix the one you have.


Includes all assets from Tier 1, plus:


  1. Ready-to-Deploy Jira Backlog: Pre-written User Stories for all 11 prohibited patterns, featuring RBI-aligned Acceptance Criteria tailored for engineering sprints.


  1. QA Testing Protocols: A binary Pass/Fail compliance checklist enabling software testers to objectively verify that every remediation meets the regulatory standard.


  1. Executive Sign-off Rubric: A high-level verification document to give leadership confidence in platform readiness prior to the enforcement date.


  1. Figma Annotation Kit: A component library and sticker sheet enabling your design team to instantly markup existing UI/UX flows. This ensures the handoff to engineering includes visually clear, RBI-aligned "Compliance Callouts."


  1. Enterprise-Ready Formats: Delivered via a direct-copy Google Sheets template for seamless team collaboration, alongside a downloadable Excel (.xlsx) version for offline auditing.
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