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OCC 2013-29 policy

Third Party AI Vendor Policy

Third Party · owned by A. Novak · review due 2026-10-05

draft

Framework

OCC 2013-29

Controls enforcing

1

Passing

0/1

Review due

2026-10-05

Controls that enforce this policy

HN-TP-01Vendor model due diligence refresh

Marketing Next-Best-Offer · last tested 2026-09-13

Policy record

Status: draft
Category: Third Party
Owner: A. Novak
Source: Your own record