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ISO 42001 policy

OCC 2013-29 Third-Party Model Assurance

Third Party · owned by Procurement · review due 2026-06-01

expired

Framework

ISO 42001

Controls enforcing

2

Passing

1/2

Review due

2026-06-01

Controls that enforce this policy

TP-01Vendor model due diligence

Wealth Robo-Advisory Pilot · last tested 2026-06-11

TP-02Contractual audit rights

Customer Sentiment LLM · last tested 2026-07-25

Policy record

Status: expired
Category: Third Party
Owner: Procurement
Source: Sample record