{
    "entity_team": {
        "team_name": "team_ModelInventory_3392",
        "team_id": 6569,
        "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": "Eberhardt, Karen R",
                "user_email": "karen.r.eberhardt@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": "Eberhardt, Karen R",
                "Model List Commentary": {
                    "ans": "No significant change to models",
                    "justification": "Models are monitored and working as expected. "
                },
                "Certification Start Date": "2025-11-01",
                "Certification Completion Date": "2025-11-15",
                "List of Model for Certification": {
                    "type": "savedSearch",
                    "entityType": "ModelInventory",
                    "filterName": "Models with Eberhardt, Karen R as Model Owner MO",
                    "userOfFilter": "Eberhardt, Karen R",
                    "checkedEntity": [
                        2885,
                        2603,
                        2601,
                        2599,
                        2575,
                        2573
                    ],
                    "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": "2025-11-05",
                "Certification Status": "I certify that my model inventory is complete.",
                "MC-Retirement Considerations": "No",
                "Model Owner Comments certification": "N/A",
                "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": "Eberhardt, Karen R",
            "model_name": "Certification Nov 2025 Karen Eberhardt",
            "model_id": 3392,
            "created_at": "2025-10-31",
            "updated_at": "2025-11-19",
            "created_by": "Sheridan.Vang",
            "updated_by": "Sheridan.Vang",
            "description": "",
            "status": "Completed ",
            "unique_id": "MC-3392",
            "associated_project": null,
            "associated_system": null,
            "entity_code": "3392",
            "entity_alias": "Certification Nov 2025 Karen Eberhardt",
            "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": "MS Excel spreadsheet",
                    "Date of Next Full Validation": "2029-08-30",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "Estimates the projected loss of an Experienced Advisor Recruiting (EAR) advisor based on the estimated attrition rate for three termination reasons which includes competition, cause and other for the next 10-year period.   This information contributes to the input assumption to the overall cost benefit analysis performed for the experienced advisor recruits, which informs the Asset and Wealth Management (AWM) leaders about the pricing of recruitment offers for an experienced advisor which separates individual candidates relative to each other. ",
                    "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": "Landon.Thompson",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Eberhardt, Karen R",
                    "Model Attestation for inventory": "False",
                    "ELT": "Walter Berman",
                    "Model Sponsor support": "Langner, Janet C",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Kapil Gupta",
                    "Validation VP": "Na Jin",
                    "FSV Anniversary date": "2024-08-30",
                    "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": "2022-03-18",
                    "Planned Production Date": "2022-03-18",
                    "Attestation Completion Date": "2025-06-25",
                    "Vendor Model": "No",
                    "Date of Last Full Validation": "2024-08-30",
                    "Model Sponsor": "Langner, Janet C",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "No",
                    "Date of Last Annual Review": "2025-11-12",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Name of Validator Review": "Ketan Bhatheja",
                    "Date of Independent Validation": "2024-08-30",
                    "Validation Owner": "Ketan Bhatheja",
                    "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": "2025-05-28",
                    "updated_at": "2025-11-19",
                    "created_by": "mrm_admin",
                    "updated_by": "mrm_admin",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Salo, Lyndee",
                    "type": "Tiering Process",
                    "unique_id": "MOD-535",
                    "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": "535",
                    "entity_alias": "EAR Attrition&Net Loss Model",
                    "model_name": "Ear Attrition & Net Loss Model",
                    "model_id": 2885,
                    "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": "Amazon Web Services (AWS), Python",
                    "Date of Next Full Validation": "2030-04-30",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "Analyzes external and internal data to identify potential external financial advisors with favorable attributes. This information is used by Field Talent & Recruiting and Ameriprise Advisor Group (AAG) Leadership to focus advisor recruiting efforts on those advisors who are more likely to leave their current firm, accept an offer from Ameriprise and be successful after hire in the long run.",
                    "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": "Thompson, Landon",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Eberhardt, Karen R",
                    "Model Attestation for inventory": "True",
                    "ELT": "Walter Berman",
                    "Model Sponsor support": "Langner, Janet C",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Kapil Gupta",
                    "Validation VP": "Na Jin",
                    "FSV Anniversary date": "2025-04-30",
                    "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": "2024-01-01",
                    "Planned Production Date": "2024-01-01",
                    "Attestation Completion Date": "2025-06-25",
                    "Vendor Model": "No",
                    "Date of Last Full Validation": "2025-04-30",
                    "Model Sponsor": "Langner, Janet C",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "No",
                    "Date of Last Annual Review": null,
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Name of Validator Review": "Ketan Bhatheja",
                    "Date of Independent Validation": "2025-04-30",
                    "Validation Owner": "Ketan Bhatheja",
                    "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": "2025-05-17",
                    "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-619",
                    "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": "619",
                    "entity_alias": "EAR External Candidate Models",
                    "model_name": "Ear External Candidate Models",
                    "model_id": 2603,
                    "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": "MS Excel spreadsheet",
                    "Date of Next Full Validation": "2030-03-28",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "Identifies advisors with the highest risk of attriting to the competition up to 3 to 6 months in advance and alert field leaders, giving them adequate time to intervene and incentivize the advisor to stay at Ameriprise.",
                    "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": "Thompson, Landon",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Eberhardt, Karen R",
                    "Model Attestation for inventory": "True",
                    "ELT": "Walter Berman",
                    "Model Sponsor support": "Langner, Janet C",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Kapil Gupta",
                    "Validation VP": "Na Jin",
                    "FSV Anniversary date": "2025-03-28",
                    "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": "2022-09-30",
                    "Planned Production Date": "2022-09-30",
                    "Attestation Completion Date": "2025-06-25",
                    "Vendor Model": "No",
                    "Date of Last Full Validation": "2025-03-28",
                    "Model Sponsor": "Langner, Janet C",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "No",
                    "Date of Last Annual Review": null,
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Name of Validator Review": "Kapil Gupta",
                    "Date of Independent Validation": "2025-03-28",
                    "Validation Owner": "Jitender Kaushik",
                    "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": "2025-05-17",
                    "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-610",
                    "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": "610",
                    "entity_alias": "Advisor Attrition Model",
                    "model_name": "Advisor Attrition",
                    "model_id": 2601,
                    "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": "MS Excel spreadsheet",
                    "Date of Next Full Validation": "2029-09-26",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "Estimates of the collection amount for Experience Advisor Recruiting (EAR) Loans, which become payable when an advisor leaves the firm.  This information is used by the Advice and Wealth Management (AWM) Lead Finance Officer (LFO) team to guide their future course of actions and strategy in the loan collection process e.g., whether to go forward with litigation or not. ",
                    "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": "Yiu, Leon",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Eberhardt, Karen R",
                    "Model Attestation for inventory": "True",
                    "ELT": "Walter Berman",
                    "Model Sponsor support": "Langner, Janet C",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Kapil Gupta",
                    "Validation VP": "Na Jin",
                    "FSV Anniversary date": "2024-09-26",
                    "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": "2023-07-01",
                    "Planned Production Date": "2023-07-01",
                    "Attestation Completion Date": "2025-06-25",
                    "Vendor Model": "No",
                    "Date of Last Full Validation": "2024-09-26",
                    "Model Sponsor": "Langner, Janet C",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "No",
                    "Date of Last Annual Review": null,
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Name of Validator Review": "Jitender Kaushik",
                    "Date of Independent Validation": "2024-09-26",
                    "Validation Owner": "Jitender Kaushik",
                    "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": "2025-05-17",
                    "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-606",
                    "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": "606",
                    "entity_alias": "Collections Model for EAR Loans",
                    "model_name": "Collections Model For Ear Loans",
                    "model_id": 2599,
                    "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": "MS Excel spreadsheet ",
                    "Date of Next Full Validation": "2029-08-30",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "Estimates the Assets Under Management (AUM) growth % of an Experienced Advisor Recruiting (EAR)  advisor based on the AUM from their previous firm for 1st year and based on previous year AUM for 2nd year to 4th year.   This information contributes to the input assumption to the overall cost benefit analysis performed for the experienced advisor recruits, which informs the Asset and Wealth Management (AWM) leaders about the pricing of recruitment offers for an experienced advisor which separates individual candidates relative to each other. ",
                    "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": "Landon.Thompson",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Eberhardt, Karen R",
                    "Model Attestation for inventory": "True",
                    "ELT": "Walter Berman",
                    "Model Sponsor support": "Langner, Janet C",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Kapil Gupta",
                    "Validation VP": "Na Jin",
                    "FSV Anniversary date": "2024-08-30",
                    "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": "2022-03-18",
                    "Planned Production Date": "2022-03-18",
                    "Attestation Completion Date": "2025-06-25",
                    "Vendor Model": "No",
                    "Date of Last Full Validation": "2024-08-30",
                    "Model Sponsor": "Langner, Janet C",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "No",
                    "Date of Last Annual Review": "2025-11-12",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Name of Validator Review": "Ketan Bhatheja",
                    "Date of Independent Validation": "2024-08-30",
                    "Validation Owner": "Ketan Bhatheja",
                    "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": "2025-05-17",
                    "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-536",
                    "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": "536",
                    "entity_alias": "EAR AUM Ramp-up Model",
                    "model_name": "Ear Aum Ramp-Up Model",
                    "model_id": 2575,
                    "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": "MS Excel spreadsheet",
                    "Date of Next Full Validation": "2029-08-30",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "Estimates the Gross Dealer Concession (GDC) growth % of an  Experienced Advisor Recruiting (EAR) advisor based on the GDC at their previous firm for the first 2 years and based on the previous year GDC for the 3rd and 4th year.  This information contributes to the input assumption to the overall cost benefit analysis performed for the experienced advisor recruits, which informs the Asset and Wealth Management (AWM) leaders about the pricing of recruitment offers for an experienced advisor which separates individual candidates relative to each other. ",
                    "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": "Landon.Thompson",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Eberhardt, Karen R",
                    "Model Attestation for inventory": "True",
                    "ELT": "Walter Berman",
                    "Model Sponsor support": "Langner, Janet C",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Kapil Gupta",
                    "Validation VP": "Na Jin",
                    "FSV Anniversary date": "2024-08-30",
                    "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": "2022-03-18",
                    "Planned Production Date": "2022-03-18",
                    "Attestation Completion Date": "2025-06-25",
                    "Vendor Model": "No",
                    "Date of Last Full Validation": "2024-08-30",
                    "Model Sponsor": "Langner, Janet C",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "No",
                    "Date of Last Annual Review": "2025-11-12",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Name of Validator Review": "Ketan Bhatheja",
                    "Date of Independent Validation": "2024-08-30",
                    "Validation Owner": "Ketan Bhatheja",
                    "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": "2025-05-17",
                    "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-534",
                    "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": "534",
                    "entity_alias": "EAR GDC Ramp-up Model",
                    "model_name": "Ear Gdc Ramp-Up Model",
                    "model_id": 2573,
                    "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"
                }
            ]
        }
    }
}