AI asset
Collections Propensity Model
Collections · Production · owned by R. Alvarez · High criticality
25
compliance score
At risk
Controls
2
mapped to this asset
Failing
1
need remediation
Open findings
2
2 total
Overdue tests
0
past their next due date
Control tests
Findings
Model assumptions document missing for collections rebuild
HN-MR-04 · 151d old
Proxy screening not rerun after feature refresh
HN-FA-02 · 110d old
Record
- Environment
- Production
- Business area
- Collections
- Owner
- R. Alvarez
- Source
- Your own record