SR 11-7 policy
SR 11-7 Model Risk Management Standard
Model Risk · owned by Model Risk · review due 2026-12-01
published
Framework
SR 11-7
Controls enforcing
6
Passing
2/6
Review due
2026-12-01
Controls that enforce this policy
FA-01Group fairness testing
Credit Risk Scoring v4 · last tested 2026-08-14
FA-02Proxy variable screening
Collections Outreach Agent · last tested 2026-08-01
MR-01Independent model validation
Credit Risk Scoring v4 · last tested 2026-08-12
MR-02Challenger model benchmarking
Credit Risk Scoring v4 · last tested 2026-08-20
MR-03Performance monitoring thresholds
Fraud Detection Net · last tested 2026-07-02
MR-04Annual revalidation sign-off
Collections Outreach Agent · last tested never
Policy record
- Status
- published
- Category
- Model Risk
- Owner
- Model Risk
- Source
- Sample record