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SystemAIS-004Financial services

Consumer Credit Scorecard

Score unsecured consumer credit applications and return a probability of default with the four principal reasons for the score.

Model tier
Tier 1, material
Status
Approved for operation
State
Deployed
Owner
Louis Wu
Readiness
68
Blockers
2
ISO/IEC 23894:2023

Guidance on AI risk management

The risk management process, traced to AI Risks and the reviews that accept them.

All standards
0 covered · 0 partial · 7 open
Working a clause
Select a clause on the left. Link the records that already carry the traceability, state how they address it, and attest it. A clause is only covered once someone attests.

Clauses

Left, the clause list. Right, the clause you are working.

6.4.2

Risk identification

Open

Identify risks arising from the AI system, including its data and its use context.

Nothing is linked to 6.4.2. Link the Risk record that addresses it and state how.

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External Documents

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