Consumer Credit Scorecard
Score unsecured consumer credit applications and return a probability of default with the four principal reasons for the score.
- Status
- In operation
- State
- Deployed
- Owner
- Louis Wu
- Record completeness
- 56
100, less 12 for each open blocker and 4 for each warning. It measures the record, not the performance of the AI System.
The system is in operation while its record stands below the floor of 70. That contradiction is raised as blocker STATE-01.
- Blockers
- 3
AI management system
Clauses and Annex A controls whose traceability can be carried by the records held here.
Clauses
Left, the clause list. Right, the clause you are working.
AI risk assessment
Define and apply a process that identifies, analyses and evaluates AI risks, and retain the results.
Nothing is linked to 6.1.2. Link the Risk record that addresses it and state how.
No document is registered against this AI System yet.
One reference for this clause. Link evidence already held, or register it here with its location or file.