Model Risk finding

Model assumptions document missing for collections rebuild

Opened 2026-04-15 · 151 days old · owner R. Alvarez

HighOpen

Severity

High

Status

Open

Age

151d

opened 2026-04-15

Owner

R. Alvarez

Where it came from

Asset: Collections Propensity Model
Control: HN-MR-04 · Documented model assumptions and limitations
Category: Model Risk
Source: Your own record

Current control status

Failinglast tested 2026-04-11 · effectiveness 0%

Other findings on this asset

Proxy screening not rerun after feature refresh

Open · 110d old