Score breakdown
Explainability
5 controls carry this category. Overdue tests count for half.
100
category score
Controls passing
2/2
Open findings
0
Overdue tests
0
Assets covered
5
Controls in this category
HN-EX-01Adverse action reason codes generated
Consumer Credit Scoring v4 · weight 1.5
HN-EX-02Customer-facing explanation review
Branch Servicing Assistant (LLM) · weight 1
EX-01Reason codes for adverse decisions
Credit Risk Scoring v4 · weight 3
EX-02Model card published
Customer Sentiment LLM · weight 2
EX-03Customer-facing disclosure copy
Collections Outreach Agent · weight 1
Findings in this category