Harborstone National Bank
Retail & commercial banking
PN
Priya N.
Chief Compliance Officer
Model Risk control
MR-03 · Performance monitoring thresholds
Partial
Test overdue
Effectiveness
25%
weighted result
Last tested
2026-07-02
Next due
2026-10-02
Findings raised
0
Record a test result
The compliance score, category bar and asset score all update straight away.
- Category
- Model Risk
- Weight
- 2
- Asset
- Fraud Detection Net
- Policy
- SR 11-7 Model Risk Management Standard
Findings from this control
No findings have been raised against 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