Every control is documented. Every form is filed. Every policy has a version number, an owner, and a review date that will be honoured. You have an audit trail for the audit trail. What you do not have, particularly, is much working AI — but you have something arguably more durable: a paper fortress no regulator will ever breach and no customer will ever benefit from. Governance, perfected into performance art.
"Fully compliant." — The framework. "With what, exactly?" — Nobody, because the form didn't ask