Model Risk control
MR-04 · Annual revalidation sign-off
Not tested
Effectiveness
25%
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
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