CA-T3 OSFI E-23 Model Inventory Addendum
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Wiki control: AI-CTRL-011. The details of the guideline are [Unverified]; align to the final text. Add these columns to GCC T09 or EU T09.
| Column | Meaning |
|---|---|
| Model risk rating | Per the institution's methodology |
| Model owner / developer / validator | Segregated roles |
| Last validation date; next due | |
| Performance monitoring metrics and thresholds | |
| Use limitations | |
| Third-party model? | |
| Approval authority |