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Fairness control

FA-01 · Group fairness testing

Weight 3 · Credit Risk Scoring v4 · SR 11-7 Model Risk Management Standard

Failing

Effectiveness

0%

weighted result

Last tested

2026-08-14

Next due

2026-09-14

Findings raised

1

Record a test result

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

Category: Fairness
Weight: 3
Asset: Credit Risk Scoring v4
Policy: SR 11-7 Model Risk Management Standard

Findings from this control

Missing fairness audit

Open · 28d old · Risk Operations

Other Fairness controls

HN-FA-01Disparate impact testing by protected classFailing HN-FA-02Proxy variable screening in featuresPartial HN-FA-03Fairness metrics tracked post-deploymentNot tested FA-02Proxy variable screeningPartial