PN
← Control library

Model Risk control

MR-04 · Annual revalidation sign-off

Weight 2 · Collections Outreach Agent · SR 11-7 Model Risk Management Standard
Not tested
Test overdue

Effectiveness

13%

weighted result

Last tested

Never

Next due

2026-09-30

Findings raised

1

Record a test result

The compliance score, category bar and asset score all update straight away.

Category
Model Risk
Weight
2
Asset
Collections Outreach Agent
Policy
SR 11-7 Model Risk Management Standard

Findings from this control

Revalidation sign-off missing

Open · 64d old · Model Risk

Medium

Other Model Risk controls

HN-MR-01Independent model validation before releasePassingHN-MR-02Annual revalidation of production modelsPartialHN-MR-03Model inventory completeness reconciliationPassingHN-MR-04Documented model assumptions and limitationsFailingMR-01Independent model validationPassingMR-02Challenger model benchmarkingPassing