Harborstone National Bank

Retail & commercial banking

PN

Priya N.

Chief Compliance Officer

Explainability finding

Reason codes incomplete

Opened 2026-06-02 · 162 days old · owner Model Risk

MediumClosed

Severity

Medium

Status

Closed

Age

162d

opened 2026-06-02

Owner

Model Risk

Triage this finding

Status

Severity

Owner

Where it came from

Asset: Credit Risk Scoring v4
Control: EX-01 · Reason codes for adverse decisions
Category: Explainability
Source: Sample record

Current control status

Partiallast tested 2026-07-18 · effectiveness 25%

Other findings on this asset

Missing fairness audit

Open · 87d old