PN
← Findings

Model Risk finding

Model assumptions document missing for collections rebuild

Opened 2026-04-15 · 210 days old · owner R. Alvarez
HighOpen

Severity

High

Status

Open

Age

210d

opened 2026-04-15

Owner

R. Alvarez

Triage this finding

Status

Severity

Owner

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 · 169d old

Medium