Model Risk finding

Revalidation sign-off missing

Opened 2026-09-08 · 5 days old · owner Model Risk

MediumOpen

Severity

Medium

Status

Open

Age

5d

opened 2026-09-08

Owner

Model Risk

Where it came from

Asset: Collections Outreach Agent
Control: MR-04 · Annual revalidation sign-off
Category: Model Risk
Source: Sample record

Current control status

Not testedlast tested never · effectiveness 25%

Other findings on this asset

Unowned production agent

Open · 12d old