Collections Propensity Model

Collections · Production · owned by R. Alvarez · High criticality

compliance score

At risk

Controls

mapped to this asset

Failing

need remediation

Open findings

2 total

Overdue tests

past their next due date

Control tests

HN-FA-02Proxy variable screening in features

Fairness · weight 1 · last tested 2026-05-22

HN-MR-04Documented model assumptions and limitations

Model Risk · weight 1 · last tested 2026-04-11

Findings

Model assumptions document missing for collections rebuild

HN-MR-04 · 210d old

Proxy screening not rerun after feature refresh

HN-FA-02 · 169d old

Record