AI asset
Credit Risk Scoring v4
Loan Origination · Production · owned by Credit Risk Analytics · Critical criticality
72
compliance score
At risk
Controls
6
mapped to this asset
Failing
1
need remediation
Open findings
1
2 total
Overdue tests
0
past their next due date
Control tests
DL-01Training data source registry
Data Lineage · weight 3 · last tested 2026-08-30
EX-01Reason codes for adverse decisions
Explainability · weight 3 · last tested 2026-07-18
FA-01Group fairness testing
Fairness · weight 3 · last tested 2026-08-14
MR-01Independent model validation
Model Risk · weight 3 · last tested 2026-08-12
MR-02Challenger model benchmarking
Model Risk · weight 2 · last tested 2026-08-20
RS-02Rollback plan rehearsed
Resilience · weight 2 · last tested 2026-08-28
Findings
Record
- Environment
- Production
- Business area
- Loan Origination
- Owner
- Credit Risk Analytics
- Source
- Sample record