SR 11-7 policy
Model Change & Resilience Procedure
Resilience · owned by R. Alvarez · review due 2026-08-01
expired
Framework
SR 11-7
Controls enforcing
3
Passing
2/3
Review due
2026-08-01
Controls that enforce this policy
HN-RS-01Kill switch tested each quarter
Card Fraud Detection Engine · last tested 2026-08-12
HN-RS-02Fallback rules engine available
AML Transaction Monitoring Assist · last tested 2026-07-03
HN-RS-03Change approval with rollback plan
Consumer Credit Scoring v4 · last tested 2026-03-30
Policy record
- Status
- expired
- Category
- Resilience
- Owner
- R. Alvarez
- Source
- Your own record