EU AI Act policy

ECOA / Reg B Adverse Action Explainability Policy

Explainability · owned by Model Risk · review due 2026-09-30

draft

Framework

EU AI Act

Controls enforcing

Passing

0/3

Review due

2026-09-30

Controls that enforce this policy

EX-01Reason codes for adverse decisions

Credit Risk Scoring v4 · last tested 2026-07-18

EX-02Model card published

Customer Sentiment LLM · last tested 2026-08-22

EX-03Customer-facing disclosure copy

Collections Outreach Agent · last tested never

Policy record