Score breakdown

Fairness

5 controls carry this category. Overdue tests count for half.

category score

Controls passing

0/3

Open findings

Overdue tests

Assets covered

Controls in this category

HN-FA-01Disparate impact testing by protected class

Consumer Credit Scoring v4 · weight 1.5

HN-FA-02Proxy variable screening in features

Collections Propensity Model · weight 1

HN-FA-03Fairness metrics tracked post-deployment

Marketing Next-Best-Offer · weight 1

FA-01Group fairness testing

Credit Risk Scoring v4 · weight 3

FA-02Proxy variable screening

Collections Outreach Agent · weight 2

Findings in this category

Disparate impact gap exceeds threshold for one applicant segment

Consumer Credit Scoring v4 · Open

Proxy screening not rerun after feature refresh

Collections Propensity Model · Open

Missing fairness audit

Credit Risk Scoring v4 · Open