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
A control is not effective until its effectiveness is verified and the verification is linked to evidence.
AI Risks
Risks arising from the AI System, its use cases, its models or its data.
A hazard, its harm, its controls and its residual position.
You are acting as AI System Owner; the audit trail will say so.