- Severity
- MODERATE
- Status
- OPEN
- Owner
- Credit Risk Analytics
- Root cause
- AI governance
- Test failure
- Not raised from control testing
- Opened
- 2025-12-18
- Due
- 2026-06-30
- Closed
- —
195 days old as of 2026-07-01Overdue
Model assumptions and limitations not documented to model-risk standards.
Cited control
This issue was not raised against a control.
Related issues
Same root cause or a shared entity
Score contribution
Issue-pressure points as of 2026-07-01, before the factor is capped at 0–100.
- Credit Decisioning Model20 of 45 pts
44.4% of this entity’s issue pressure
Annual priority score: 66 · issue pressure carries 10% weight in the active model — one factor among several behind that score.
- MODERATE severity: 12
- Overdue: +8
Linked entities
- Credit Decisioning Model
AI USE CASE · HIGH