{
    "entity_team": {
        "team_name": "team_ModelInventory_3436",
        "team_id": 6652,
        "team_member": [
            {
                "user": "Dupont, Anthony",
                "user_email": "anthony.dupont@ampf.com",
                "designation": "Mr/Mrs",
                "is_grp": false,
                "group": null,
                "group_member": null,
                "group_id": null,
                "role": "Governance Officer"
            },
            {
                "user": "Tanck, Tyler",
                "user_email": "tyler.tanck@ampf.com",
                "designation": "Mrs",
                "is_grp": false,
                "group": null,
                "group_member": null,
                "group_id": null,
                "role": "Model Owner MO"
            }
        ]
    },
    "show_in_summary_for_entity": {},
    "entity_attributes": {
        "data": {
            "Model List": {
                "Model Owner List": "Tanck, Tyler",
                "Model List Commentary": {
                    "ans": "",
                    "justification": ""
                },
                "Certification Start Date": "2025-11-01",
                "Certification Completion Date": "2025-11-15",
                "List of Model for Certification": {
                    "type": "savedSearch",
                    "entityType": "ModelInventory",
                    "filterName": "Models with Tanck, Tyler as Model Owner MO",
                    "userOfFilter": "Tanck, Tyler",
                    "checkedEntity": [
                        2467,
                        2465,
                        2393,
                        2362
                    ],
                    "uncheckedEntity": []
                }
            },
            "Governance Review": {
                "Certification Review by Gov": "Governance has completed the certification review",
                "Governance Certification Comments": "",
                "Governance Review Completion Date": "2025-11-14"
            },
            "Certification information": {
                "MC Completion Date": "2025-11-14",
                "Certification Status": "I certify that my model inventory is complete.",
                "MC-Retirement Considerations": "No",
                "Model Owner Comments certification": "We recently submitted updated documentation for Model 90 which moved from Risk Agility / Excel to Python / Excel. Model 654 will be going through a similar change in the coming months. ",
                "Have new models been purchased or built": "No",
                "Is the information presented in all models records current and up to date": "Yes"
            }
        },
        "permissions": {}
    },
    "previous_state_of_entity": {
        "previous_state": "Governance review",
        "previous_assigned_user": "Dupont, Anthony"
    },
    "entity_data": [
        {
            "accesslevel": "Manage",
            "assignedUser": "Tanck, Tyler",
            "model_name": "Certification Nov 2025 Tyler Tanck",
            "model_id": 3436,
            "created_at": "2025-10-31",
            "updated_at": "2025-11-19",
            "created_by": "Sheridan.Vang",
            "updated_by": "Sheridan.Vang",
            "description": "",
            "status": "Completed ",
            "unique_id": "MC-3436",
            "associated_project": null,
            "associated_system": null,
            "entity_code": "3436",
            "entity_alias": "Certification Nov 2025 Tyler Tanck",
            "is_archived": false,
            "app_name": null,
            "currentVersion": 1,
            "type": "Model Certification",
            "workflowId": 77,
            "workflowName": "Model Certification Process",
            "health_status": {
                "label": null,
                "color": null,
                "fail_reason": null
            },
            "modelManagement": {},
            "Platform": null,
            "Date of Next Full Validation": null,
            "Region": null,
            "Current Use Approval Status": null,
            "Governing Technology Policy": null,
            "Model Owner Support": null,
            "Gen AI": null,
            "Model Purpose": null,
            "Validated Use of Model": null,
            "Aligned PE Expiration Date": null,
            "Model Status": null,
            "Model Developer Group": null,
            "Downstream Model": null,
            "Retirement reason": null,
            "Model Developer": null,
            "Compliance Requirements": null,
            "User Category": null,
            "Model Owner": null,
            "Model Attestation for inventory": null,
            "ELT": null,
            "Model Sponsor support": null,
            "Model Certification Status": null,
            "Validation Director": null,
            "Validation VP": null,
            "FSV Anniversary date": null,
            "Active Policy Exception": null,
            "Business Unit": null,
            "Certification Completion Date": null,
            "Model Use Flag": null,
            "Model Attestation Status": null,
            "Related to insurance business": null,
            "Model Category": null,
            "Lifecycle Status": null,
            "Model Usages": null,
            "Actual Production Date": null,
            "Planned Production Date": null,
            "Attestation Completion Date": null,
            "Vendor Model": null,
            "Date of Last Full Validation": null,
            "Model Sponsor": null,
            "Current  Risk   Tier": null,
            "AIML Model": null,
            "Date of Last Annual Review": null,
            "Validation Type": null,
            "Name of Validator Review": null,
            "Date of Independent Validation": null,
            "Validation Owner": null,
            "Validation Type N": null,
            "Open Policy Exception": null,
            "Open Findings": null,
            "Vendor Name": null,
            "Vendor ID": null,
            "Vendor Company": null,
            "Governance Ownership": null,
            "request_to_model_id": null,
            "sub_assigned_users": [],
            "Health": "Low",
            "current_state_role": "Model Owner MO",
            "model_owner_role": "Governance Officer"
        }
    ],
    "entity_local_details": {
        "entity_name": "Model Certification",
        "entity_type": "ModelInventory",
        "description": "Model Certification",
        "workflow_name": "Model Certification Process",
        "request_type": "ModelRequest",
        "entity_state_mapping": [],
        "sections": [
            {
                "section_name": "Certification information",
                "is_derived": false,
                "derived_formula": {
                    "formula": "",
                    "operator": "",
                    "value": ""
                },
                "attributes": [
                    {
                        "name": "MC Completion Date",
                        "justification_label": null,
                        "label": "Today's Date",
                        "data_type": "Date",
                        "is_null": false,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "TEXTFIELD",
                        "yup_schema": [
                            {
                                "type": "required",
                                "params": [
                                    "This field is required"
                                ]
                            }
                        ],
                        "attribute_order": 6,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "{\"blocks\":[{\"key\":\"8367n\",\"text\":\"MC Completion Date\",\"type\":\"unstyled\",\"depth\":0,\"inlineStyleRanges\":[],\"entityRanges\":[],\"data\":{}}],\"entityMap\":{}}",
                        "flow_display": {
                            "edges": [],
                            "nodes": [],
                            "is_no_code_open": false
                        },
                        "activate_binding": false,
                        "binding_data": {
                            "role": "",
                            "event_name": "",
                            "related_type": "Parent to",
                            "entity_relation": "DownStream"
                        },
                        "is_alert": false,
                        "event_duration_months": 0,
                        "event_frequency_unit": "days",
                        "event_frequency_value": 0,
                        "event_name": "",
                        "enable_mandatory_rules": false,
                        "required_rules": [],
                        "threshold_schema": {
                            "schema": []
                        },
                        "set_reminder": false,
                        "days_before_event": 0,
                        "is_editable": true,
                        "advanced_table_schema": {},
                        "checklist_type": "normal",
                        "unique_id": "Local_1202",
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "show_in_summary": null,
                        "id": 1202,
                        "is_cloned": false,
                        "cloned_from": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "Certification Status",
                        "justification_label": null,
                        "label": "Certification Status",
                        "data_type": "Character",
                        "is_null": false,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [
                            "I certify that my model inventory is complete."
                        ],
                        "input_control_type": "SINGLE_SELECT",
                        "yup_schema": [
                            {
                                "type": "required",
                                "params": [
                                    "This field is required"
                                ]
                            }
                        ],
                        "attribute_order": 5,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "",
                        "flow_display": {
                            "edges": [],
                            "nodes": [],
                            "is_no_code_open": false
                        },
                        "activate_binding": false,
                        "binding_data": {
                            "role": "",
                            "event_name": "",
                            "related_type": "Parent to",
                            "entity_relation": "DownStream"
                        },
                        "is_alert": false,
                        "event_duration_months": 0,
                        "event_frequency_unit": "days",
                        "event_frequency_value": 0,
                        "event_name": "",
                        "enable_mandatory_rules": false,
                        "required_rules": [],
                        "threshold_schema": {
                            "schema": []
                        },
                        "set_reminder": false,
                        "days_before_event": 0,
                        "is_editable": true,
                        "advanced_table_schema": {},
                        "checklist_type": "normal",
                        "unique_id": "Local_1141",
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "show_in_summary": null,
                        "id": 1141,
                        "is_cloned": false,
                        "cloned_from": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "Model Owner Comments certification",
                        "justification_label": null,
                        "label": "Comments",
                        "data_type": "Character",
                        "is_null": false,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "TEXTFIELD",
                        "yup_schema": [
                            {
                                "type": "required",
                                "params": [
                                    "This field is required"
                                ]
                            }
                        ],
                        "attribute_order": 4,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "{\"blocks\":[{\"key\":\"676nc\",\"text\":\"Please leave comments if you have any notes on the model list. If you have additional updates or significant changes to disclose, please email them directly to the MRM mailbox before certification and finalizing the details.\",\"type\":\"unstyled\",\"depth\":0,\"inlineStyleRanges\":[],\"entityRanges\":[],\"data\":{}}],\"entityMap\":{}}",
                        "flow_display": {
                            "edges": [],
                            "nodes": [],
                            "is_no_code_open": false
                        },
                        "activate_binding": false,
                        "binding_data": {
                            "role": "",
                            "event_name": "",
                            "related_type": "Parent to",
                            "entity_relation": "DownStream"
                        },
                        "is_alert": false,
                        "event_duration_months": 0,
                        "event_frequency_unit": "days",
                        "event_frequency_value": 0,
                        "event_name": "",
                        "enable_mandatory_rules": false,
                        "required_rules": [],
                        "threshold_schema": {
                            "schema": []
                        },
                        "set_reminder": false,
                        "days_before_event": 0,
                        "is_editable": true,
                        "advanced_table_schema": {},
                        "checklist_type": "normal",
                        "unique_id": "Local_1140",
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "show_in_summary": null,
                        "id": 1140,
                        "is_cloned": false,
                        "cloned_from": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "MC-Retirement Considerations",
                        "justification_label": null,
                        "label": "Are there any models you are considering to retire that we should be aware of?",
                        "data_type": "Character",
                        "is_null": false,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "TEXTFIELD",
                        "yup_schema": [
                            {
                                "type": "required",
                                "params": [
                                    "This field is required"
                                ]
                            }
                        ],
                        "attribute_order": 3,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "",
                        "flow_display": {
                            "edges": [],
                            "nodes": [],
                            "is_no_code_open": false
                        },
                        "activate_binding": false,
                        "binding_data": {
                            "role": "",
                            "event_name": "",
                            "related_type": "Parent to",
                            "entity_relation": "DownStream"
                        },
                        "is_alert": false,
                        "event_duration_months": 0,
                        "event_frequency_unit": "days",
                        "event_frequency_value": 0,
                        "event_name": "",
                        "enable_mandatory_rules": false,
                        "required_rules": [],
                        "threshold_schema": {
                            "schema": []
                        },
                        "set_reminder": false,
                        "days_before_event": 0,
                        "is_editable": true,
                        "advanced_table_schema": {},
                        "checklist_type": "normal",
                        "unique_id": "Local_1209",
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "show_in_summary": null,
                        "id": 1209,
                        "is_cloned": false,
                        "cloned_from": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "Is the information presented in all models records current and up to date",
                        "justification_label": null,
                        "label": "Is the information presented in all models records current and up to date?",
                        "data_type": "Character",
                        "is_null": false,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [
                            "Yes",
                            "No"
                        ],
                        "input_control_type": "SINGLE_SELECT",
                        "yup_schema": [
                            {
                                "type": "required",
                                "params": [
                                    "This field is required"
                                ]
                            }
                        ],
                        "attribute_order": 2,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "",
                        "flow_display": {
                            "edges": [],
                            "nodes": [],
                            "is_no_code_open": false
                        },
                        "activate_binding": false,
                        "binding_data": {
                            "role": "",
                            "event_name": "",
                            "related_type": "Parent to",
                            "entity_relation": "DownStream"
                        },
                        "is_alert": false,
                        "event_duration_months": 0,
                        "event_frequency_unit": "days",
                        "event_frequency_value": 0,
                        "event_name": "",
                        "enable_mandatory_rules": false,
                        "required_rules": [],
                        "threshold_schema": {
                            "schema": []
                        },
                        "set_reminder": false,
                        "days_before_event": 0,
                        "is_editable": true,
                        "advanced_table_schema": {},
                        "checklist_type": "normal",
                        "unique_id": "Local_1139",
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "show_in_summary": null,
                        "id": 1139,
                        "is_cloned": false,
                        "cloned_from": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "Have new models been purchased or built",
                        "justification_label": null,
                        "label": "Have new models been purchased or built that has not been added to the inventory?",
                        "data_type": "Character",
                        "is_null": false,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [
                            "Yes",
                            "No"
                        ],
                        "input_control_type": "SINGLE_SELECT",
                        "yup_schema": [
                            {
                                "type": "required",
                                "params": [
                                    "This field is required"
                                ]
                            }
                        ],
                        "attribute_order": 1,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "",
                        "flow_display": {
                            "edges": [],
                            "nodes": [],
                            "is_no_code_open": false
                        },
                        "activate_binding": false,
                        "binding_data": {
                            "role": "",
                            "event_name": "",
                            "related_type": "Parent to",
                            "entity_relation": "DownStream"
                        },
                        "is_alert": false,
                        "event_duration_months": 0,
                        "event_frequency_unit": "days",
                        "event_frequency_value": 0,
                        "event_name": "",
                        "enable_mandatory_rules": false,
                        "required_rules": [],
                        "threshold_schema": {
                            "schema": []
                        },
                        "set_reminder": false,
                        "days_before_event": 0,
                        "is_editable": true,
                        "advanced_table_schema": {},
                        "checklist_type": "normal",
                        "unique_id": "Local_1138",
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "show_in_summary": null,
                        "id": 1138,
                        "is_cloned": false,
                        "cloned_from": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    }
                ],
                "section_id": 250,
                "section_order": 2,
                "permission": {
                    "Launch Certification": "none",
                    "Model Owner Certification ": "manage",
                    "Governance review": "manage",
                    "Completed ": "manage"
                }
            },
            {
                "section_name": "Governance Review",
                "is_derived": false,
                "derived_formula": {
                    "formula": "",
                    "operator": "",
                    "value": ""
                },
                "attributes": [
                    {
                        "name": "Governance Review Completion Date",
                        "justification_label": null,
                        "label": "Governance Review Completion Date",
                        "data_type": "Date",
                        "is_null": true,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "TEXTFIELD",
                        "yup_schema": [
                            {}
                        ],
                        "attribute_order": 3,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "",
                        "flow_display": {
                            "edges": [],
                            "nodes": [],
                            "is_no_code_open": false
                        },
                        "activate_binding": false,
                        "binding_data": {
                            "role": "",
                            "event_name": "",
                            "related_type": "Parent to",
                            "entity_relation": "DownStream"
                        },
                        "is_alert": false,
                        "event_duration_months": 0,
                        "event_frequency_unit": "days",
                        "event_frequency_value": 0,
                        "event_name": "",
                        "enable_mandatory_rules": false,
                        "required_rules": [],
                        "threshold_schema": "[ ]",
                        "set_reminder": false,
                        "days_before_event": 0,
                        "is_editable": true,
                        "advanced_table_schema": {
                            "rows": 10,
                            "cells": {},
                            "columns": 10,
                            "mergedCells": [],
                            "rowSettings": {},
                            "columnSettings": {}
                        },
                        "checklist_type": "normal",
                        "unique_id": "Local_1534",
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "show_in_summary": null,
                        "id": 1534,
                        "is_cloned": false,
                        "cloned_from": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "Certification Review by Gov",
                        "justification_label": null,
                        "label": "Certification Review by Governance",
                        "data_type": "Character",
                        "is_null": true,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [
                            "Yes",
                            "Governance has completed the certification review",
                            "Pending",
                            "On Hold"
                        ],
                        "input_control_type": "SINGLE_SELECT",
                        "yup_schema": [
                            {}
                        ],
                        "attribute_order": 2,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "",
                        "flow_display": {
                            "edges": [],
                            "nodes": [],
                            "is_no_code_open": false
                        },
                        "activate_binding": false,
                        "binding_data": {
                            "role": "",
                            "event_name": "",
                            "related_type": "Parent to",
                            "entity_relation": "DownStream"
                        },
                        "is_alert": false,
                        "event_duration_months": 0,
                        "event_frequency_unit": "days",
                        "event_frequency_value": 0,
                        "event_name": "",
                        "enable_mandatory_rules": false,
                        "required_rules": [],
                        "threshold_schema": "[ ]",
                        "set_reminder": false,
                        "days_before_event": 0,
                        "is_editable": true,
                        "advanced_table_schema": {
                            "rows": 10,
                            "cells": {},
                            "columns": 10,
                            "mergedCells": [],
                            "rowSettings": {},
                            "columnSettings": {}
                        },
                        "checklist_type": "normal",
                        "unique_id": "Local_1506",
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "show_in_summary": null,
                        "id": 1506,
                        "is_cloned": false,
                        "cloned_from": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "Governance Certification Comments",
                        "justification_label": null,
                        "label": "Comments",
                        "data_type": "Character",
                        "is_null": true,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "TEXTFIELD",
                        "yup_schema": [
                            {}
                        ],
                        "attribute_order": 1,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "",
                        "flow_display": {
                            "edges": [],
                            "nodes": [],
                            "is_no_code_open": false
                        },
                        "activate_binding": false,
                        "binding_data": {
                            "role": "",
                            "event_name": "",
                            "related_type": "Parent to",
                            "entity_relation": "DownStream"
                        },
                        "is_alert": false,
                        "event_duration_months": 0,
                        "event_frequency_unit": "days",
                        "event_frequency_value": 0,
                        "event_name": "",
                        "enable_mandatory_rules": false,
                        "required_rules": [],
                        "threshold_schema": "[]",
                        "set_reminder": false,
                        "days_before_event": 0,
                        "is_editable": true,
                        "advanced_table_schema": null,
                        "checklist_type": "normal",
                        "unique_id": "Local_1142",
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "show_in_summary": null,
                        "id": 1142,
                        "is_cloned": false,
                        "cloned_from": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    }
                ],
                "section_id": 251,
                "section_order": 3,
                "permission": {
                    "Launch Certification": "manage",
                    "Model Owner Certification ": "none",
                    "Governance review": "manage",
                    "Completed ": "manage"
                }
            },
            {
                "section_name": "Model List",
                "is_derived": false,
                "derived_formula": {
                    "formula": "",
                    "operator": "",
                    "value": ""
                },
                "attributes": [
                    {
                        "name": "Certification Completion Date",
                        "justification_label": null,
                        "label": "Certification Due Date",
                        "data_type": "Date",
                        "is_null": true,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "TEXTFIELD",
                        "yup_schema": [
                            {}
                        ],
                        "attribute_order": 5,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "",
                        "flow_display": {
                            "edges": [],
                            "nodes": [],
                            "is_no_code_open": false
                        },
                        "activate_binding": false,
                        "binding_data": {
                            "role": "",
                            "event_name": "",
                            "related_type": "Parent to",
                            "entity_relation": "DownStream"
                        },
                        "is_alert": false,
                        "event_duration_months": 0,
                        "event_frequency_unit": "days",
                        "event_frequency_value": 0,
                        "event_name": "",
                        "enable_mandatory_rules": false,
                        "required_rules": [],
                        "threshold_schema": {
                            "schema": []
                        },
                        "set_reminder": false,
                        "days_before_event": 0,
                        "is_editable": true,
                        "advanced_table_schema": {},
                        "checklist_type": "normal",
                        "unique_id": "Local_1295",
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "show_in_summary": null,
                        "id": 1295,
                        "is_cloned": false,
                        "cloned_from": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "Certification Start Date",
                        "justification_label": null,
                        "label": "Certification Start Date",
                        "data_type": "Date",
                        "is_null": true,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "TEXTFIELD",
                        "yup_schema": [
                            {}
                        ],
                        "attribute_order": 4,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "{\"blocks\":[{\"key\":\"4vg2a\",\"text\":\"Certification Start Date\",\"type\":\"unstyled\",\"depth\":0,\"inlineStyleRanges\":[{\"offset\":0,\"length\":24,\"style\":\"BOLD\"}],\"entityRanges\":[],\"data\":{}}],\"entityMap\":{}}",
                        "flow_display": {
                            "edges": [],
                            "nodes": [],
                            "is_no_code_open": false
                        },
                        "activate_binding": false,
                        "binding_data": {
                            "role": "",
                            "event_name": "",
                            "related_type": "Parent to",
                            "entity_relation": "DownStream"
                        },
                        "is_alert": false,
                        "event_duration_months": 0,
                        "event_frequency_unit": "days",
                        "event_frequency_value": 0,
                        "event_name": "",
                        "enable_mandatory_rules": false,
                        "required_rules": [],
                        "threshold_schema": {
                            "schema": []
                        },
                        "set_reminder": false,
                        "days_before_event": 0,
                        "is_editable": true,
                        "advanced_table_schema": {
                            "rows": 10,
                            "cells": {},
                            "columns": 10,
                            "mergedCells": [],
                            "rowSettings": {},
                            "columnSettings": {}
                        },
                        "checklist_type": "normal",
                        "unique_id": "Local_1341",
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "show_in_summary": null,
                        "id": 1341,
                        "is_cloned": false,
                        "cloned_from": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "Model List Commentary",
                        "justification_label": null,
                        "label": "Model List Commentary",
                        "data_type": "Paragraph",
                        "is_null": true,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "TEXTFIELD",
                        "yup_schema": [
                            {}
                        ],
                        "attribute_order": 3,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "{\"blocks\":[{\"key\":\"a72td\",\"text\":\"Please leave comments if you have any notes on the model list. If you have additional updates or significant changes to disclose, please email them directly to the MRM mailbox before certification and finalizing the details.\",\"type\":\"unstyled\",\"depth\":0,\"inlineStyleRanges\":[],\"entityRanges\":[],\"data\":{}}],\"entityMap\":{}}",
                        "flow_display": {
                            "edges": [],
                            "nodes": [],
                            "is_no_code_open": false
                        },
                        "activate_binding": false,
                        "binding_data": {
                            "role": "",
                            "event_name": "",
                            "related_type": "Parent to",
                            "entity_relation": "DownStream"
                        },
                        "is_alert": false,
                        "event_duration_months": 0,
                        "event_frequency_unit": "days",
                        "event_frequency_value": 0,
                        "event_name": "",
                        "enable_mandatory_rules": false,
                        "required_rules": [],
                        "threshold_schema": {
                            "schema": []
                        },
                        "set_reminder": false,
                        "days_before_event": 0,
                        "is_editable": true,
                        "advanced_table_schema": {
                            "rows": 10,
                            "cells": {},
                            "columns": 10,
                            "mergedCells": [],
                            "rowSettings": {},
                            "columnSettings": {}
                        },
                        "checklist_type": "normal",
                        "unique_id": "Local_1533",
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "show_in_summary": null,
                        "id": 1533,
                        "is_cloned": false,
                        "cloned_from": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "List of Model for Certification",
                        "justification_label": null,
                        "label": "List of Model for Certification",
                        "data_type": "Checklist",
                        "is_null": true,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "TEXTFIELD",
                        "yup_schema": [
                            {}
                        ],
                        "attribute_order": 2,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "{\"blocks\":[{\"key\":\"fuevq\",\"text\":\"Models to Be Reviewed and Certified by Model Owners\",\"type\":\"unstyled\",\"depth\":0,\"inlineStyleRanges\":[],\"entityRanges\":[],\"data\":{}}],\"entityMap\":{}}",
                        "flow_display": {
                            "edges": [],
                            "nodes": [],
                            "is_no_code_open": false
                        },
                        "activate_binding": false,
                        "binding_data": {
                            "role": "",
                            "event_name": "",
                            "related_type": "Parent to",
                            "entity_relation": "DownStream"
                        },
                        "is_alert": false,
                        "event_duration_months": 0,
                        "event_frequency_unit": "days",
                        "event_frequency_value": 0,
                        "event_name": "",
                        "enable_mandatory_rules": false,
                        "required_rules": [],
                        "threshold_schema": "[]",
                        "set_reminder": false,
                        "days_before_event": 0,
                        "is_editable": true,
                        "advanced_table_schema": {
                            "rows": 10,
                            "cells": {},
                            "columns": 10,
                            "mergedCells": [],
                            "rowSettings": {},
                            "columnSettings": {}
                        },
                        "checklist_type": "save_search",
                        "unique_id": "Local_1364",
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "show_in_summary": null,
                        "id": 1364,
                        "is_cloned": false,
                        "cloned_from": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "Model Owner List",
                        "justification_label": null,
                        "label": "Model Owner List",
                        "data_type": "User",
                        "is_null": true,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "SINGLE_SELECT",
                        "yup_schema": [
                            {}
                        ],
                        "attribute_order": 1,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "{\"blocks\":[{\"key\":\"4lorb\",\"text\":\"Model Owner List\",\"type\":\"unstyled\",\"depth\":0,\"inlineStyleRanges\":[],\"entityRanges\":[],\"data\":{}}],\"entityMap\":{}}",
                        "flow_display": {
                            "edges": [],
                            "nodes": [],
                            "is_no_code_open": false
                        },
                        "activate_binding": true,
                        "binding_data": {
                            "role": "Model Owner MO",
                            "event_name": "",
                            "related_type": "Parent to",
                            "entity_relation": "DownStream"
                        },
                        "is_alert": false,
                        "event_duration_months": 0,
                        "event_frequency_unit": "days",
                        "event_frequency_value": 0,
                        "event_name": "",
                        "enable_mandatory_rules": false,
                        "required_rules": [],
                        "threshold_schema": "[]",
                        "set_reminder": false,
                        "days_before_event": 0,
                        "is_editable": true,
                        "advanced_table_schema": {
                            "rows": 10,
                            "cells": {},
                            "columns": 10,
                            "mergedCells": [],
                            "rowSettings": {},
                            "columnSettings": {}
                        },
                        "checklist_type": "normal",
                        "unique_id": "Local_1362",
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "show_in_summary": null,
                        "id": 1362,
                        "is_cloned": false,
                        "cloned_from": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    }
                ],
                "section_id": 252,
                "section_order": 1,
                "permission": {
                    "Launch Certification": "manage",
                    "Model Owner Certification ": "manage",
                    "Governance review": "manage",
                    "Completed ": "manage"
                }
            }
        ],
        "summary_sections": [],
        "show_global_attributes_on_creation": false,
        "global_attributes_on_creation": []
    },
    "workflow_data": {
        "label": "Model Certification Process",
        "description": "Model Certification",
        "id": 77,
        "flow_display": {
            "node": [
                {
                    "id": "Launch Certification",
                    "data": {
                        "isEnd": false,
                        "label": "Launch Certification",
                        "isStart": true,
                        "description": "Certification triggered",
                        "StartNodeRole": "Governance Officer"
                    },
                    "type": "workflowNode",
                    "label": "Launch Certification",
                    "width": 171,
                    "height": 43,
                    "nodeId": 294,
                    "dragging": false,
                    "position": {
                        "x": -214.73853968523102,
                        "y": 356.92553691574466
                    },
                    "selected": false,
                    "checkList": [
                        "Ensure inventory completeness",
                        "Define scope of certification"
                    ],
                    "state_type": "Normal",
                    "description": "Certification triggered",
                    "isConditional": false,
                    "sourcePosition": "right",
                    "targetPosition": "left",
                    "nodeDisplayName": "Draft",
                    "positionAbsolute": {
                        "x": -214.73853968523102,
                        "y": 356.92553691574466
                    },
                    "extra_state_properties": {
                        "cumpulsory_checklist": []
                    }
                },
                {
                    "id": "Model Owner Certification ",
                    "data": {
                        "isEnd": false,
                        "label": "Model Owner Certification ",
                        "isStart": false,
                        "description": "Inventory review"
                    },
                    "type": "workflowNode",
                    "label": "Model Owner Certification ",
                    "width": 200,
                    "height": 43,
                    "nodeId": 294,
                    "dragging": false,
                    "position": {
                        "x": 128.00642213764667,
                        "y": 222.0030346029087
                    },
                    "selected": false,
                    "checkList": [
                        "Validate coverage: all models, key fields (risk rating, controls, usage)",
                        "Validate ownership details"
                    ],
                    "state_type": "Normal",
                    "description": "Inventory review",
                    "isConditional": false,
                    "sourcePosition": "right",
                    "targetPosition": "left",
                    "nodeDisplayName": "Draft",
                    "positionAbsolute": {
                        "x": 128.00642213764667,
                        "y": 222.0030346029087
                    },
                    "extra_state_properties": {
                        "cumpulsory_checklist": []
                    }
                },
                {
                    "id": "Governance review",
                    "data": {
                        "isEnd": false,
                        "label": "Governance review",
                        "isStart": false,
                        "description": "Governance review"
                    },
                    "type": "workflowNode",
                    "label": "Governance review",
                    "width": 166,
                    "height": 43,
                    "nodeId": 294,
                    "dragging": false,
                    "position": {
                        "x": 441.9052088496881,
                        "y": 456.27008327117403
                    },
                    "selected": false,
                    "checkList": [
                        "Review model sponsor comments",
                        "Kickoff any new models (as applicable)",
                        "Initiate any retirement forms (as applicable)"
                    ],
                    "state_type": "Normal",
                    "description": "Governance review",
                    "isConditional": false,
                    "sourcePosition": "right",
                    "targetPosition": "left",
                    "nodeDisplayName": "Draft",
                    "positionAbsolute": {
                        "x": 441.9052088496881,
                        "y": 456.27008327117403
                    },
                    "extra_state_properties": {
                        "cumpulsory_checklist": []
                    }
                },
                {
                    "id": "Completed ",
                    "data": {
                        "isEnd": true,
                        "label": "Completed ",
                        "isStart": false,
                        "description": "Sign off given"
                    },
                    "type": "workflowNode",
                    "label": "Completed ",
                    "width": 118,
                    "height": 43,
                    "nodeId": 294,
                    "dragging": false,
                    "position": {
                        "x": 776.4436466792251,
                        "y": 202.76236838000324
                    },
                    "selected": false,
                    "checkList": [
                        "Submit final certification report"
                    ],
                    "state_type": "Normal",
                    "description": "Sign off given",
                    "isConditional": false,
                    "sourcePosition": "right",
                    "targetPosition": "left",
                    "nodeDisplayName": "Draft",
                    "positionAbsolute": {
                        "x": 776.4436466792251,
                        "y": 202.76236838000324
                    },
                    "extra_state_properties": {
                        "cumpulsory_checklist": []
                    }
                }
            ],
            "endNode": [
                "Completed "
            ],
            "startNode": "Launch Certification",
            "connection": [
                {
                    "id": "reactflow__edge-Certification triggeredb-Inventory reviewb",
                    "data": {
                        "text": "Start certification"
                    },
                    "type": "step",
                    "color": "black",
                    "style": {
                        "stroke": "black"
                    },
                    "source": "Launch Certification",
                    "target": "Model Owner Certification ",
                    "rules_id": [],
                    "selected": false,
                    "markerEnd": {
                        "type": "arrowclosed",
                        "color": "black"
                    },
                    "onApprove": true,
                    "sourceHandle": "b",
                    "targetHandle": "b",
                    "toassignRole": "Model Owner MO",
                    "isConditional": false,
                    "transition_name": "Start certification",
                    "email_template_id": 262,
                    "template_variables": {},
                    "freeze_after_transition": false,
                    "no_of_approval_required": 0
                },
                {
                    "id": "reactflow__edge-Model Owner Certification b-Governance reviewb",
                    "data": {
                        "text": "Submit to Governance review"
                    },
                    "type": "step",
                    "color": "black",
                    "style": {
                        "stroke": "black"
                    },
                    "source": "Model Owner Certification ",
                    "target": "Governance review",
                    "rules_id": [],
                    "selected": false,
                    "markerEnd": {
                        "type": "arrowclosed",
                        "color": "black"
                    },
                    "onApprove": true,
                    "sourceHandle": "b",
                    "targetHandle": "b",
                    "toassignRole": "Governance Officer",
                    "isConditional": false,
                    "transition_name": "Submit to Governance review",
                    "email_template_id": 263,
                    "template_variables": {},
                    "freeze_after_transition": false,
                    "no_of_approval_required": 0
                },
                {
                    "id": "reactflow__edge-Governance reviewb-Completed b",
                    "data": {
                        "text": "Freeze Certification Process"
                    },
                    "type": "step",
                    "color": "black",
                    "style": {
                        "stroke": "black"
                    },
                    "source": "Governance review",
                    "target": "Completed ",
                    "rules_id": [],
                    "selected": false,
                    "markerEnd": {
                        "type": "arrowclosed",
                        "color": "black"
                    },
                    "onApprove": true,
                    "sourceHandle": "b",
                    "targetHandle": "b",
                    "toassignRole": "Model Owner MO",
                    "isConditional": false,
                    "transition_name": "Freeze Certification Process",
                    "email_template_id": 264,
                    "template_variables": {},
                    "freeze_after_transition": true,
                    "no_of_approval_required": 0
                },
                {
                    "id": "reactflow__edge-Governance reviewb-Model Owner Certification b",
                    "data": {
                        "text": "Need more Information "
                    },
                    "type": "step",
                    "color": "black",
                    "style": {
                        "stroke": "black"
                    },
                    "source": "Governance review",
                    "target": "Model Owner Certification ",
                    "rules_id": [],
                    "selected": true,
                    "markerEnd": {
                        "type": "arrowclosed",
                        "color": "black"
                    },
                    "onApprove": false,
                    "sourceHandle": "b",
                    "targetHandle": "b",
                    "toassignRole": "Model Owner MO",
                    "isConditional": false,
                    "transition_name": "Need more Information ",
                    "email_template_id": null,
                    "template_variables": {},
                    "freeze_after_transition": false,
                    "no_of_approval_required": 0
                }
            ],
            "workflow_id": 77,
            "workflow_label": "Model Certification Process"
        },
        "is_editable": true,
        "allowed_users": [
            "Recik.Pylyho",
            "mrm_admin",
            "Gufuh.Barefe",
            "Lyndee.R.Salo"
        ],
        "allowed_groups": [
            "AP-AZ-MRMVAULT-LEADTEAM",
            "MRM Admin Group"
        ],
        "created_by": "Recik.Pylyho"
    },
    "checklist_filter_data": {
        "Model List": {
            "List of Model for Certification": [
                {
                    "Platform": "Prophet",
                    "Date of Next Full Validation": "2029-07-23",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "Projects monthly balance sheet and income statement line items for 3 years for the Certificates line of business (the portfolio contains different types of certificates which are deposits offering guaranteed principal and a fixed interest rate over a set term period), under different economic scenarios.  This information is used as an input to the Amp Corp Deterministic Risk Model (#654).",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Model Status": "In Use",
                    "Model Developer Group": null,
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer": "Wronka, Brett",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Tanck, Tyler",
                    "Model Attestation for inventory": "True",
                    "ELT": "Walter Berman",
                    "Model Sponsor support": "Nicole Kollar",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Kapil Gupta",
                    "Validation VP": "Na Jin",
                    "FSV Anniversary date": "2024-07-23",
                    "Active Policy Exception": "No",
                    "Business Unit": "Finance",
                    "Certification Completion Date": "2025-11-15",
                    "Model Use Flag": null,
                    "Model Attestation Status": "Complete",
                    "Related to insurance business": null,
                    "Model Category": [],
                    "Lifecycle Status": "Active",
                    "Model Usages": null,
                    "Actual Production Date": "2013-12-31",
                    "Planned Production Date": "2013-12-31",
                    "Attestation Completion Date": "2025-07-03",
                    "Vendor Model": "No",
                    "Date of Last Full Validation": "2024-07-23",
                    "Model Sponsor": "Jhanji, Shweta J",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "No",
                    "Date of Last Annual Review": "2025-09-29",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Name of Validator Review": "Rahul Yadav",
                    "Date of Independent Validation": "2024-07-23",
                    "Validation Owner": "Rahul Yadav",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "N/A- not a vendor model",
                    "Vendor ID": null,
                    "Vendor Company": null,
                    "Governance Ownership": null,
                    "created_at": "2025-05-16",
                    "updated_at": "2025-11-19",
                    "created_by": "mrm_admin",
                    "updated_by": "mrm_admin",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Tiering Process",
                    "unique_id": "MOD-655",
                    "entity_type": "ModelInventory",
                    "due_date": null,
                    "workflowName": "Tiering workflow Final",
                    "delegated_by": null,
                    "is_archived": false,
                    "workflowId": 64,
                    "currentVersion": 1,
                    "associated_system": null,
                    "entity_code": "655",
                    "entity_alias": "Certificates Deterministic Risk Model",
                    "model_name": "Certificates Deterministic Risk Model",
                    "model_id": 2467,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "app_name": null,
                    "subassigned_users": [],
                    "Health": "High",
                    "health_status": {
                        "label": null,
                        "color": null,
                        "fail_reason": null
                    },
                    "due_at": null,
                    "status_description": "Tiering Initiation",
                    "tat_minutes": null,
                    "checklist_status": "0/0",
                    "checklist_total": 0,
                    "checklist_completed": 0,
                    "accesslevel": "Manage"
                },
                {
                    "Platform": "Risk Agility",
                    "Date of Next Full Validation": "2028-07-23",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "Projects Ameriprise Corporate level entity, also called the Holding Company of HoldCo, financial results (e.g. operating PTI, changes in Capital/Liquidity) and capital deployment actions under various economic/market scenarios, including stress scenarios.  This information feeds downstream analysis and reporting including the Risk Appetite and Tolerance Report (RATR), and is used as an input to the ERM Market Risk Model (#90).  ",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Model Status": "In Use",
                    "Model Developer Group": null,
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer": "O'Donnell, Sean M",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Tanck, Tyler",
                    "Model Attestation for inventory": "True",
                    "ELT": "Walter Berman",
                    "Model Sponsor support": "Jhanji, Shweta J/Nicole Kollar",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Kapil Gupta",
                    "Validation VP": "Na Jin",
                    "FSV Anniversary date": "2024-07-23",
                    "Active Policy Exception": "No",
                    "Business Unit": "Finance",
                    "Certification Completion Date": "2025-11-15",
                    "Model Use Flag": null,
                    "Model Attestation Status": "Complete",
                    "Related to insurance business": null,
                    "Model Category": [],
                    "Lifecycle Status": "Active",
                    "Model Usages": null,
                    "Actual Production Date": "2013-12-31",
                    "Planned Production Date": "2013-12-31",
                    "Attestation Completion Date": "2025-07-03",
                    "Vendor Model": "No",
                    "Date of Last Full Validation": "2024-07-23",
                    "Model Sponsor": "Jhanji, Shweta J",
                    "Current  Risk   Tier": "T2",
                    "AIML Model": "No",
                    "Date of Last Annual Review": "2025-09-05",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Name of Validator Review": "Rahul Yadav",
                    "Date of Independent Validation": "2024-07-23",
                    "Validation Owner": "Rahul Yadav",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "N/A- not a vendor model",
                    "Vendor ID": null,
                    "Vendor Company": null,
                    "Governance Ownership": null,
                    "created_at": "2025-05-16",
                    "updated_at": "2025-11-19",
                    "created_by": "mrm_admin",
                    "updated_by": "mrm_admin",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Tiering Process",
                    "unique_id": "MOD-654",
                    "entity_type": "ModelInventory",
                    "due_date": null,
                    "workflowName": "Tiering workflow Final",
                    "delegated_by": null,
                    "is_archived": false,
                    "workflowId": 64,
                    "currentVersion": 1,
                    "associated_system": null,
                    "entity_code": "654",
                    "entity_alias": "AMP Corp Deterministic Risk Model",
                    "model_name": "Amp Corp Deterministic Risk Model",
                    "model_id": 2465,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "app_name": null,
                    "subassigned_users": [],
                    "Health": "High",
                    "health_status": {
                        "label": null,
                        "color": null,
                        "fail_reason": null
                    },
                    "due_at": null,
                    "status_description": "Tiering Initiation",
                    "tat_minutes": null,
                    "checklist_status": "0/0",
                    "checklist_total": 0,
                    "checklist_completed": 0,
                    "accesslevel": "Manage"
                },
                {
                    "Platform": "Risk Agility / Excel",
                    "Date of Next Full Validation": "2026-07-24",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "The Risk Appetite and Tolerance Report (RATR) (which is the primary output of the Enterprise Risk Management (ERM) Market Risk Model (\u201cERM Model\u201d) is the cornerstone for providing a consistent enterprise wide view of projected financial results under various market environments over a three year time horizon by quantifying the interaction of all Ameriprise business lines into a single reporting package. The RATR provides both a gross and net view of our risk exposures.",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Model Status": "In Use",
                    "Model Developer Group": null,
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer": "O'Donnell, Sean M",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Tanck, Tyler",
                    "Model Attestation for inventory": "True",
                    "ELT": "Walter Berman",
                    "Model Sponsor support": "Jhanji, Shweta J/Nicole Kollar",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Kapil Gupta",
                    "Validation VP": "Na Jin",
                    "FSV Anniversary date": "2024-07-23",
                    "Active Policy Exception": "No",
                    "Business Unit": "Finance",
                    "Certification Completion Date": "2025-11-15",
                    "Model Use Flag": null,
                    "Model Attestation Status": "Complete",
                    "Related to insurance business": null,
                    "Model Category": [],
                    "Lifecycle Status": "Active",
                    "Model Usages": null,
                    "Actual Production Date": "2021-05-31",
                    "Planned Production Date": "2021-05-31",
                    "Attestation Completion Date": "2025-07-03",
                    "Vendor Model": "No",
                    "Date of Last Full Validation": "2024-07-23",
                    "Model Sponsor": "Jhanji, Shweta J",
                    "Current  Risk   Tier": "T1",
                    "AIML Model": "No",
                    "Date of Last Annual Review": "2025-09-05",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Name of Validator Review": "Rahul Yadav",
                    "Date of Independent Validation": "2024-07-23",
                    "Validation Owner": null,
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "N/A- not a vendor model",
                    "Vendor ID": null,
                    "Vendor Company": null,
                    "Governance Ownership": null,
                    "created_at": "2025-05-16",
                    "updated_at": "2025-11-19",
                    "created_by": "mrm_admin",
                    "updated_by": "mrm_admin",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Tanck, Tyler",
                    "type": "Tiering Process",
                    "unique_id": "MOD-90",
                    "entity_type": "ModelInventory",
                    "due_date": null,
                    "workflowName": "Tiering workflow Final",
                    "delegated_by": null,
                    "is_archived": false,
                    "workflowId": 64,
                    "currentVersion": 1,
                    "associated_system": null,
                    "entity_code": "90",
                    "entity_alias": "ERM Market Risk Model",
                    "model_name": "Erm Market Risk Model",
                    "model_id": 2393,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "app_name": null,
                    "subassigned_users": [],
                    "Health": "High",
                    "health_status": {
                        "label": null,
                        "color": null,
                        "fail_reason": null
                    },
                    "due_at": null,
                    "status_description": "Tiering Initiation",
                    "tat_minutes": null,
                    "checklist_status": "0/0",
                    "checklist_total": 0,
                    "checklist_completed": 0,
                    "accesslevel": "Manage"
                },
                {
                    "Platform": "Excel",
                    "Date of Next Full Validation": "2026-11-28",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "Projects Excess Capital (BBA and S&P regimes) and Enterprise Available Liquidity over a three-month period when given a rate and equity change. The model relies on results from product specific models (\u201cfeeder models\u201d) which are run for consistent scenarios and aggregated in this model.\nThe model is used in the following ways:\n1.\tEstimate the three key metrics (BBA excess capital, S&P excess capital and Enterprise Available Liquidity) for insurance and non-insurance assuming flat rate and equity markets over the next quarter which are the basis for other implementations.\n2.\tEstimate RiverSource Life (RSL) excess capital based on specific rate / equity movement, including actual market conditions. Since RSL (specifically VA) is the most volatile business from an excess capital perspective (RSL contribution to Enterprise Available Liquidity is based on Excess Capital at RiverSource), this more detail process provides details on key driver impacts for specific rate / equity movements (including actual market movements with more granular interpolation). \n3.\tShow volatility in key metrics across a variety of parallel rate / equity shocks (e.g. all rates + 100bp and all equity +10%) in a \u201cSTECL Grid\u201d to visualize volatility in key metrics across a range of rate / equity environments over a three-month period.",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Model Status": "In Use",
                    "Model Developer Group": null,
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer": "Wensman, Charlie",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Tanck, Tyler",
                    "Model Attestation for inventory": "True",
                    "ELT": "Walter Berman",
                    "Model Sponsor support": "Jhanji, Shweta J/Nicole Kollar",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Muzammil Waheed",
                    "Validation VP": "Gilbert Liu",
                    "FSV Anniversary date": "2024-11-27",
                    "Active Policy Exception": "No",
                    "Business Unit": "Finance",
                    "Certification Completion Date": "2025-11-15",
                    "Model Use Flag": null,
                    "Model Attestation Status": "Complete",
                    "Related to insurance business": null,
                    "Model Category": [],
                    "Lifecycle Status": "Active",
                    "Model Usages": null,
                    "Actual Production Date": "2021-05-31",
                    "Planned Production Date": "2021-05-31",
                    "Attestation Completion Date": "2025-07-03",
                    "Vendor Model": "No",
                    "Date of Last Full Validation": "2024-11-27",
                    "Model Sponsor": "Jhanji, Shweta J",
                    "Current  Risk   Tier": "T1",
                    "AIML Model": "No",
                    "Date of Last Annual Review": null,
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Name of Validator Review": "Dan Keenan",
                    "Date of Independent Validation": "2024-11-27",
                    "Validation Owner": "Dan Keenan",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "N/A- not a vendor model",
                    "Vendor ID": null,
                    "Vendor Company": null,
                    "Governance Ownership": null,
                    "created_at": "2025-05-16",
                    "updated_at": "2025-11-19",
                    "created_by": "mrm_admin",
                    "updated_by": "mrm_admin",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Tiering Process",
                    "unique_id": "MOD-64",
                    "entity_type": "ModelInventory",
                    "due_date": null,
                    "workflowName": "Tiering workflow Final",
                    "delegated_by": null,
                    "is_archived": false,
                    "workflowId": 64,
                    "currentVersion": 1,
                    "associated_system": null,
                    "entity_code": "64",
                    "entity_alias": "Short Term Excess Capital/Liquidity Management Model (STECL)",
                    "model_name": "Short Term Excess Capital / Liquidity Model (Stecl)",
                    "model_id": 2362,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "app_name": null,
                    "subassigned_users": [],
                    "Health": "High",
                    "health_status": {
                        "label": null,
                        "color": null,
                        "fail_reason": null
                    },
                    "due_at": null,
                    "status_description": "Tiering Initiation",
                    "tat_minutes": null,
                    "checklist_status": "0/0",
                    "checklist_total": 0,
                    "checklist_completed": 0,
                    "accesslevel": "Manage"
                }
            ]
        }
    }
}