{
    "entity_team": {
        "team_name": "team_ModelInventory_3514",
        "team_id": 6816,
        "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": "Soderstrom, Jeff E",
                "user_email": "jeff.e.soderstrom@ampf.com",
                "designation": "Mrs",
                "is_grp": false,
                "group": null,
                "group_member": null,
                "group_id": null,
                "role": "Model Sponsor MSP"
            }
        ]
    },
    "show_in_summary_for_entity": {},
    "entity_attributes": {
        "data": {
            "Governance Review": {
                "Gov Attestation Review": "Model list attested too is correct. Area of oversight has been updated from S&O to Supervision per MS comment.",
                "Attestation Review by Gov": "Governance has completed the attestation review",
                "Attestation Review Date by Gov": "2025-12-15"
            },
            "Attestation Information": {
                "Review Date": "2025-12-15",
                "Model Sponsor List": "Soderstrom, Jeff E",
                "Model List Commentary": "",
                "Attestation Start Date": "2025-11-15",
                "Model Sponsor Business Area": "AWM - Supervision",
                "List of Model for Attestation": {
                    "type": "savedSearch",
                    "entityType": "ModelInventory",
                    "filterName": "Models with Soderstrom, Jeff E as Model Sponsor MSP",
                    "userOfFilter": "Soderstrom, Jeff E",
                    "checkedEntity": [
                        3160,
                        2737,
                        2641,
                        2459,
                        2457,
                        2455,
                        2453,
                        2451,
                        2449,
                        2439,
                        2437,
                        2435,
                        2433,
                        2431,
                        2429,
                        2348,
                        2346,
                        2335,
                        2309,
                        2307,
                        2305,
                        2303
                    ],
                    "uncheckedEntity": []
                }
            },
            "Model Sponsor Attestation Details": {
                "Attestation": "I attest that my model inventory is complete",
                "Justification": "Note that I am listed as attesting for S&O.  That is incorrect.  It should state that I am attesting for Supervision.  The models listed are correct for Supervision.  ",
                "Do you have a new Model": "No",
                "Attestation Completion Date": "2025-12-12"
            }
        },
        "permissions": {}
    },
    "previous_state_of_entity": {
        "previous_state": "Attestation Complete",
        "previous_assigned_user": "Dupont, Anthony"
    },
    "entity_data": [
        {
            "accesslevel": "Manage",
            "assignedUser": "Dupont, Anthony",
            "model_name": "Attestation Nov 2025 Jeff Soderstrom",
            "model_id": 3514,
            "created_at": "2025-11-14",
            "updated_at": "2025-12-15",
            "created_by": "Sheridan.Vang",
            "updated_by": "Sheridan.Vang",
            "description": "",
            "status": "Complete",
            "unique_id": "MAR-3514",
            "associated_project": null,
            "associated_system": null,
            "entity_code": "3514",
            "entity_alias": "Attestation Nov 2025 Jeff Soderstrom",
            "is_archived": false,
            "app_name": null,
            "currentVersion": 1,
            "type": "Model   Attestation",
            "workflowId": 78,
            "workflowName": "Model Attestation 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,
            "Model Sponsor": null,
            "Current  Risk   Tier": null,
            "AIML Model": null,
            "Date of Last Annual Review": null,
            "Name of Validator Review": null,
            "Date of Independent Validation": null,
            "Validation Type": 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,
            "Date of Last Full Validation": null,
            "request_to_model_id": null,
            "sub_assigned_users": [],
            "Health": "Low",
            "current_state_role": "Governance Officer",
            "model_owner_role": "Governance Officer"
        }
    ],
    "entity_local_details": {
        "entity_name": "Model   Attestation",
        "entity_type": "ModelInventory",
        "description": "Model Attestation Process",
        "workflow_name": "Model Attestation Process",
        "request_type": "ModelRequest",
        "entity_state_mapping": [],
        "sections": [
            {
                "section_name": "Attestation Information",
                "is_derived": false,
                "derived_formula": {
                    "formula": "",
                    "operator": "",
                    "value": ""
                },
                "attributes": [
                    {
                        "name": "Review Date",
                        "justification_label": null,
                        "label": "Attestation Due Date - Please add start date and save for auto calculation",
                        "data_type": "Date",
                        "is_null": true,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "TEXTFIELD",
                        "yup_schema": [
                            {}
                        ],
                        "attribute_order": 6,
                        "is_derived": false,
                        "derived_formula": "str({{entityLocal.Attestation Information.Attestation Start Date}} + datetime.timedelta(days=14))",
                        "description": "{\"blocks\":[{\"key\":\"m92v\",\"text\":\"Date attestation is due.\",\"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": 2,
                        "event_frequency_unit": "months",
                        "event_frequency_value": 1,
                        "event_name": "Attestation Is Due For",
                        "enable_mandatory_rules": false,
                        "required_rules": [],
                        "threshold_schema": {
                            "schema": []
                        },
                        "set_reminder": true,
                        "days_before_event": 3,
                        "is_editable": true,
                        "advanced_table_schema": {},
                        "checklist_type": "normal",
                        "unique_id": "Local_358",
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "show_in_summary": null,
                        "id": 358,
                        "is_cloned": false,
                        "cloned_from": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "Attestation Start Date",
                        "justification_label": null,
                        "label": "Attestation Start 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": "{\"blocks\":[{\"key\":\"fib4p\",\"text\":\"Attestation Start 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": "[]",
                        "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_1379",
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "show_in_summary": null,
                        "id": 1379,
                        "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": 4,
                        "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_1532",
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "show_in_summary": null,
                        "id": 1532,
                        "is_cloned": false,
                        "cloned_from": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "List of Model for Attestation",
                        "justification_label": null,
                        "label": "List of Models for Attestation",
                        "data_type": "Checklist",
                        "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\":\"3gruj\",\"text\":\"Models to Be Reviewed and Attested by Model Sponsors\",\"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": "save_search",
                        "unique_id": "Local_1365",
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "show_in_summary": null,
                        "id": 1365,
                        "is_cloned": false,
                        "cloned_from": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "Model Sponsor Business Area",
                        "justification_label": null,
                        "label": "Model Sponsor Business Area",
                        "data_type": "Character",
                        "is_null": true,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "TEXTFIELD_EXTENDED",
                        "yup_schema": [
                            {}
                        ],
                        "attribute_order": 2,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "{\"blocks\":[{\"key\":\"97lm7\",\"text\":\"Business area(s) that the Model Sponsor has oversight of.\",\"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": "normal",
                        "unique_id": "Local_1529",
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "show_in_summary": null,
                        "id": 1529,
                        "is_cloned": false,
                        "cloned_from": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "Model Sponsor List",
                        "justification_label": null,
                        "label": "Model Sponsor Name",
                        "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\":\"39mqb\",\"text\":\"Model Sponsor 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 Sponsor MSP",
                            "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_1376",
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "show_in_summary": null,
                        "id": 1376,
                        "is_cloned": false,
                        "cloned_from": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    }
                ],
                "section_id": 72,
                "section_order": 1,
                "permission": {
                    "Attestation Launch": "manage",
                    "Model Sponsor Attestation": "manage",
                    "Governance review": "manage",
                    "Decision": "view",
                    "Attestation Complete": "view",
                    "No Models in Inventory": "view"
                }
            },
            {
                "section_name": "Model Sponsor Attestation Details",
                "is_derived": false,
                "derived_formula": {
                    "formula": "",
                    "operator": "",
                    "value": ""
                },
                "attributes": [
                    {
                        "name": "Attestation Completion Date",
                        "justification_label": null,
                        "label": "Attestation Completion 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": 4,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "{\"blocks\":[{\"key\":\"atr3p\",\"text\":\"Attestation 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": {
                            "rows": 10,
                            "cells": {},
                            "columns": 10,
                            "mergedCells": [],
                            "rowSettings": {},
                            "columnSettings": {}
                        },
                        "checklist_type": "normal",
                        "unique_id": "Local_1367",
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "show_in_summary": null,
                        "id": 1367,
                        "is_cloned": false,
                        "cloned_from": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "Attestation",
                        "justification_label": null,
                        "label": "Attestation",
                        "data_type": "Character",
                        "is_null": false,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [
                            "I attest that my model inventory is complete",
                            "I attest that my area currently has zero models/potential models at this time."
                        ],
                        "input_control_type": "SINGLE_SELECT",
                        "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_403",
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "show_in_summary": null,
                        "id": 403,
                        "is_cloned": false,
                        "cloned_from": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "Justification",
                        "justification_label": null,
                        "label": "Commentary",
                        "data_type": "Character",
                        "is_null": true,
                        "defaultValue": "(Optional)",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "TEXTFIELD_EXTENDED",
                        "yup_schema": [
                            {}
                        ],
                        "attribute_order": 2,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "{\"blocks\":[{\"key\":\"2j8v6\",\"text\":\"Please add evidence or additional comments for your attestation.\",\"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_391",
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "show_in_summary": null,
                        "id": 391,
                        "is_cloned": false,
                        "cloned_from": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "Do you have a new Model",
                        "justification_label": null,
                        "label": "Do you have any new Models or potential Model candidates?",
                        "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": "{\"blocks\":[{\"key\":\"5qcsv\",\"text\":\"Confirm if new models have been purchased or built.(Respond if applicable)\",\"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_644",
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "show_in_summary": null,
                        "id": 644,
                        "is_cloned": false,
                        "cloned_from": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    }
                ],
                "section_id": 80,
                "section_order": 2,
                "permission": {
                    "Attestation Launch": "view",
                    "Model Sponsor Attestation": "manage",
                    "Governance review": "view",
                    "Decision": "view",
                    "Attestation Complete": "view",
                    "No Models in Inventory": "view"
                }
            },
            {
                "section_name": "Governance Review",
                "is_derived": false,
                "derived_formula": {
                    "formula": "",
                    "operator": "",
                    "value": ""
                },
                "attributes": [
                    {
                        "name": "Gov Attestation Review",
                        "justification_label": null,
                        "label": "Attestation Comments by Governance",
                        "data_type": "Character",
                        "is_null": true,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "TEXTFIELD_EXTENDED",
                        "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": {
                            "schema": []
                        },
                        "set_reminder": false,
                        "days_before_event": 0,
                        "is_editable": true,
                        "advanced_table_schema": {},
                        "checklist_type": "normal",
                        "unique_id": "Local_1056",
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "show_in_summary": null,
                        "id": 1056,
                        "is_cloned": false,
                        "cloned_from": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "Attestation Review Date by Gov",
                        "justification_label": null,
                        "label": "Attestation Review Date by Governance",
                        "data_type": "Date",
                        "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": "",
                        "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_1530",
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "show_in_summary": null,
                        "id": 1530,
                        "is_cloned": false,
                        "cloned_from": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "Attestation Review by Gov",
                        "justification_label": null,
                        "label": "Attestation Review by Governance",
                        "data_type": "Character",
                        "is_null": true,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [
                            "Yes",
                            "Governance has completed the attestation review",
                            "Pending",
                            "On Hold"
                        ],
                        "input_control_type": "SINGLE_SELECT",
                        "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": {
                            "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_1507",
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "show_in_summary": null,
                        "id": 1507,
                        "is_cloned": false,
                        "cloned_from": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    }
                ],
                "section_id": 225,
                "section_order": 3,
                "permission": {
                    "Attestation Launch": "manage",
                    "Model Sponsor Attestation": "none",
                    "Governance review": "manage",
                    "Decision": "manage",
                    "Attestation Complete": "manage",
                    "No Models in Inventory": "manage"
                }
            }
        ],
        "summary_sections": [],
        "show_global_attributes_on_creation": false,
        "global_attributes_on_creation": []
    },
    "workflow_data": {
        "label": "Model Attestation Process",
        "description": "Model Certification",
        "id": 78,
        "flow_display": {
            "node": [
                {
                    "id": "Attestation Launch",
                    "data": {
                        "isEnd": false,
                        "label": "Attestation Launch",
                        "isStart": true,
                        "description": "Certification triggered",
                        "StartNodeRole": "Governance Officer"
                    },
                    "type": "workflowNode",
                    "label": "Attestation Launch",
                    "width": 165,
                    "height": 43,
                    "nodeId": 294,
                    "dragging": false,
                    "position": {
                        "x": -278.7085994045336,
                        "y": 355.4252784373619
                    },
                    "selected": false,
                    "checkList": [],
                    "state_type": "Normal",
                    "description": "Certification triggered",
                    "isConditional": false,
                    "sourcePosition": "right",
                    "targetPosition": "left",
                    "nodeDisplayName": "Draft",
                    "positionAbsolute": {
                        "x": -278.7085994045336,
                        "y": 355.4252784373619
                    },
                    "extra_state_properties": {
                        "cumpulsory_checklist": []
                    }
                },
                {
                    "id": "Model Sponsor Attestation",
                    "data": {
                        "isEnd": false,
                        "label": "Model Sponsor Attestation",
                        "isStart": false,
                        "description": "Inventory review"
                    },
                    "type": "workflowNode",
                    "label": "Model Sponsor Attestation",
                    "width": 200,
                    "height": 43,
                    "nodeId": 294,
                    "dragging": false,
                    "position": {
                        "x": 156.24629036090806,
                        "y": 159.67564458388506
                    },
                    "selected": false,
                    "checkList": [
                        "Validate coverage: Model Inventory Completion"
                    ],
                    "state_type": "Normal",
                    "description": "Inventory review",
                    "isConditional": false,
                    "sourcePosition": "right",
                    "targetPosition": "left",
                    "nodeDisplayName": "Draft",
                    "positionAbsolute": {
                        "x": 156.24629036090806,
                        "y": 159.67564458388506
                    },
                    "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": 348.66665773140977,
                        "y": 544.6315472813003
                    },
                    "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": 348.66665773140977,
                        "y": 544.6315472813003
                    }
                },
                {
                    "id": "Attestation Complete",
                    "data": {
                        "isEnd": false,
                        "label": "Attestation Complete",
                        "isStart": false,
                        "description": "Sign off given"
                    },
                    "type": "workflowNode",
                    "label": "Attestation Complete",
                    "width": 178,
                    "height": 43,
                    "nodeId": 294,
                    "dragging": false,
                    "position": {
                        "x": 685.7321408477601,
                        "y": 342.1840631055964
                    },
                    "selected": false,
                    "checkList": [
                        "Submit final certification report"
                    ],
                    "state_type": "Normal",
                    "description": "Sign off given",
                    "isConditional": false,
                    "sourcePosition": "right",
                    "targetPosition": "left",
                    "nodeDisplayName": "Draft",
                    "positionAbsolute": {
                        "x": 685.7321408477601,
                        "y": 342.1840631055964
                    },
                    "extra_state_properties": {
                        "cumpulsory_checklist": []
                    }
                },
                {
                    "id": "Decision",
                    "data": {
                        "isEnd": false,
                        "label": "Decision",
                        "isStart": false,
                        "expression": "\"I attest that my model inventory is complete\" if {{entityLocal.Model Sponsor Attestation Details.Attestation}} == \"I attest that my model inventory is complete\" else \"I attest that my area currently has zero models/potential models at this time.\"",
                        "description": "Decision"
                    },
                    "type": "conditionalNode",
                    "label": "Decision",
                    "width": 72,
                    "height": 72,
                    "nodeId": 294,
                    "dragging": false,
                    "position": {
                        "x": 562.0183874657215,
                        "y": 254.04987147672085
                    },
                    "selected": false,
                    "checkList": [],
                    "expression": "\"I attest that my model inventory is complete\" if {{entityLocal.Model Sponsor Attestation Details.Attestation}} == \"I attest that my model inventory is complete\" else \"I attest that my area currently has zero models/potential models at this time.\"",
                    "state_type": "Conditional",
                    "description": "Decision",
                    "isConditional": true,
                    "sourcePosition": "right",
                    "targetPosition": "left",
                    "nodeDisplayName": "Draft",
                    "positionAbsolute": {
                        "x": 562.0183874657215,
                        "y": 254.04987147672085
                    },
                    "extra_state_properties": {
                        "cumpulsory_checklist": []
                    }
                },
                {
                    "id": "No Models in Inventory",
                    "data": {
                        "isEnd": false,
                        "label": "No Models in Inventory",
                        "isStart": false,
                        "description": "No Attestation Required"
                    },
                    "type": "workflowNode",
                    "label": "No Models in Inventory",
                    "width": 190,
                    "height": 43,
                    "nodeId": 294,
                    "dragging": false,
                    "position": {
                        "x": 670.0322497431423,
                        "y": 183.21532743425033
                    },
                    "selected": false,
                    "checkList": [],
                    "state_type": "Normal",
                    "description": "No Attestation Required",
                    "isConditional": false,
                    "sourcePosition": "right",
                    "targetPosition": "left",
                    "nodeDisplayName": "Draft",
                    "positionAbsolute": {
                        "x": 670.0322497431423,
                        "y": 183.21532743425033
                    },
                    "extra_state_properties": {
                        "cumpulsory_checklist": []
                    }
                },
                {
                    "id": "Complete",
                    "data": {
                        "isEnd": true,
                        "label": "Complete",
                        "isStart": false,
                        "description": "Complete"
                    },
                    "type": "workflowNode",
                    "label": "Complete",
                    "width": 110,
                    "height": 43,
                    "nodeId": 294,
                    "dragging": false,
                    "position": {
                        "x": 1042.415784996219,
                        "y": 251.33567697499524
                    },
                    "selected": false,
                    "checkList": [],
                    "state_type": "Normal",
                    "description": "Complete",
                    "isConditional": false,
                    "sourcePosition": "right",
                    "targetPosition": "left",
                    "nodeDisplayName": "Draft",
                    "positionAbsolute": {
                        "x": 1042.415784996219,
                        "y": 251.33567697499524
                    },
                    "extra_state_properties": {
                        "cumpulsory_checklist": []
                    }
                }
            ],
            "endNode": [
                "Complete"
            ],
            "startNode": "Attestation Launch",
            "connection": [
                {
                    "id": "reactflow__edge-Certification triggeredb-Inventory reviewb",
                    "data": {
                        "text": "Start attestation"
                    },
                    "type": "step",
                    "color": "black",
                    "style": {
                        "stroke": "black"
                    },
                    "source": "Attestation Launch",
                    "target": "Model Sponsor Attestation",
                    "rules_id": [],
                    "selected": false,
                    "markerEnd": {
                        "type": "arrowclosed",
                        "color": "black"
                    },
                    "onApprove": true,
                    "sourceHandle": "b",
                    "targetHandle": "b",
                    "toassignRole": "Model Sponsor MSP",
                    "isConditional": false,
                    "transition_name": "Start attestation",
                    "email_template_id": 328,
                    "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 Sponsor Attestation",
                    "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": 329,
                    "template_variables": {},
                    "freeze_after_transition": false,
                    "no_of_approval_required": 0
                },
                {
                    "id": "reactflow__edge-Governance reviewb-Decision",
                    "data": {
                        "text": "Decision"
                    },
                    "type": "step",
                    "color": "black",
                    "style": {
                        "stroke": "black"
                    },
                    "source": "Governance review",
                    "target": "Decision",
                    "rules_id": [],
                    "selected": false,
                    "markerEnd": {
                        "type": "arrowclosed",
                        "color": "black"
                    },
                    "onApprove": false,
                    "sourceHandle": "b",
                    "targetHandle": null,
                    "toassignRole": "",
                    "isConditional": false,
                    "transition_name": "Decision",
                    "email_template_id": null,
                    "template_variables": {},
                    "no_of_approval_required": 0
                },
                {
                    "id": "reactflow__edge-Decision-Completed b",
                    "data": {
                        "text": "Attestation Complete",
                        "value": "I attest that my model inventory is complete"
                    },
                    "type": "conditionalTransition",
                    "color": "Red",
                    "style": {
                        "stroke": "Red"
                    },
                    "value": "I attest that my model inventory is complete",
                    "source": "Decision",
                    "target": "Attestation Complete",
                    "rules_id": [],
                    "selected": false,
                    "markerEnd": {
                        "type": "arrowclosed",
                        "color": "black"
                    },
                    "onApprove": false,
                    "sourceHandle": null,
                    "targetHandle": "b",
                    "toassignRole": "Governance Officer",
                    "isConditional": true,
                    "transition_name": "Attestation Complete",
                    "email_template_id": null,
                    "template_variables": {},
                    "freeze_after_transition": false,
                    "no_of_approval_required": 0
                },
                {
                    "id": "reactflow__edge-Decision-No Attestation Requiredb",
                    "data": {
                        "text": "No Models in Inventory",
                        "value": "I attest that my area currently has zero models/potential models at this time."
                    },
                    "type": "conditionalTransition",
                    "color": "Orange",
                    "style": {
                        "stroke": "Orange"
                    },
                    "value": "I attest that my area currently has zero models/potential models at this time.",
                    "source": "Decision",
                    "target": "No Models in Inventory",
                    "rules_id": [],
                    "selected": false,
                    "markerEnd": {
                        "type": "arrowclosed",
                        "color": "black"
                    },
                    "onApprove": false,
                    "sourceHandle": null,
                    "targetHandle": "b",
                    "toassignRole": "Governance Officer",
                    "isConditional": true,
                    "transition_name": "No Models in Inventory",
                    "email_template_id": null,
                    "template_variables": {},
                    "freeze_after_transition": false,
                    "no_of_approval_required": 0
                },
                {
                    "id": "reactflow__edge-No Models in Inventoryb-Completeb",
                    "data": {
                        "text": "Freeze Attestation Process"
                    },
                    "type": "step",
                    "color": "black",
                    "style": {
                        "stroke": "black"
                    },
                    "source": "No Models in Inventory",
                    "target": "Complete",
                    "rules_id": [],
                    "selected": true,
                    "markerEnd": {
                        "type": "arrowclosed",
                        "color": "black"
                    },
                    "onApprove": true,
                    "sourceHandle": "b",
                    "targetHandle": "b",
                    "toassignRole": "Governance Officer",
                    "isConditional": false,
                    "transition_name": "Freeze Attestation Process",
                    "email_template_id": 330,
                    "template_variables": {},
                    "freeze_after_transition": true,
                    "no_of_approval_required": 0
                },
                {
                    "id": "reactflow__edge-Attestation Completeb-Completeb",
                    "data": {
                        "text": "Freeze Attestation Process"
                    },
                    "type": "step",
                    "color": "black",
                    "style": {
                        "stroke": "black"
                    },
                    "source": "Attestation Complete",
                    "target": "Complete",
                    "rules_id": [],
                    "selected": false,
                    "markerEnd": {
                        "type": "arrowclosed",
                        "color": "black"
                    },
                    "onApprove": true,
                    "sourceHandle": "b",
                    "targetHandle": "b",
                    "toassignRole": "Governance Officer",
                    "isConditional": false,
                    "transition_name": "Freeze Attestation Process",
                    "email_template_id": 330,
                    "template_variables": {},
                    "freeze_after_transition": true,
                    "no_of_approval_required": 0
                },
                {
                    "id": "reactflow__edge-Governance reviewb-Model Sponsor Attestationb",
                    "data": {
                        "text": "Need more information"
                    },
                    "type": "step",
                    "color": "black",
                    "style": {
                        "stroke": "black"
                    },
                    "source": "Governance review",
                    "target": "Model Sponsor Attestation",
                    "rules_id": [],
                    "selected": false,
                    "markerEnd": {
                        "type": "arrowclosed",
                        "color": "black"
                    },
                    "onApprove": false,
                    "sourceHandle": "b",
                    "targetHandle": "b",
                    "toassignRole": "Model Sponsor MSP",
                    "isConditional": false,
                    "transition_name": "Need more information",
                    "email_template_id": null,
                    "template_variables": {},
                    "freeze_after_transition": false,
                    "no_of_approval_required": 0
                }
            ],
            "workflow_id": 78,
            "workflow_label": "Model Attestation Process"
        },
        "is_editable": true,
        "allowed_users": [
            "Gufuh.Barefe",
            "Lyndee.R.Salo",
            "mrm_admin",
            "Recik.Pylyho"
        ],
        "allowed_groups": [
            "MRM Admin Group",
            "AP-AZ-MRMVAULT-LEADTEAM"
        ],
        "created_by": "Recik.Pylyho"
    },
    "checklist_filter_data": {
        "Attestation Information": {
            "List of Model for Attestation": [
                {
                    "Platform": "AnnuityNet",
                    "Date of Next Full Validation": "2029-09-26",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": "Goel, Mridul G",
                    "Gen AI": "No",
                    "Model Purpose": "The Annuity Supervision Team prior to this model development reviewed 100% of annuity applications per a combination of regulatory guidelines and the Firm\u2019s policies.\u00a0 The Team desired to continue reviewing 100% of all replacement applications, but sought to employ a more risk-based approach to non-replacements submitted for supervision through AnnuityNet (AN).\u00a0 Out of all Non-Replacement apps, only about ~1% of Non-Replacement Annuity applications were \u201cUnapproved\", compared to an \u201cUnapproved\u201d rate of ~3.40% for replacement transactions. A supervised Machine Learning (ML) Model was developed to predict these Non-Replacement Annuity application\u2019s likelihood to be \u201cUnapproved\u201d.",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Model Status": "In Use",
                    "Model Developer Group": "EDAI",
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer": "Goel, Mridul G",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Vaughn, Brenda E",
                    "Model Attestation for inventory": "True",
                    "ELT": "Joe Sweeney",
                    "Model Sponsor support": "Kinav, Ozlem",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Sakshi",
                    "Validation VP": "Radhika Chopra",
                    "FSV Anniversary date": "2024-09-26",
                    "Active Policy Exception": "No",
                    "Business Unit": "AWM",
                    "Certification Completion Date": "2025-11-15",
                    "Model Use Flag": null,
                    "Model Attestation Status": "Complete",
                    "Related to insurance business": null,
                    "Model Category": [],
                    "Lifecycle Status": "Model Use and Ongoing Monitoring",
                    "Model Usages": null,
                    "Actual Production Date": "2021-05-12",
                    "Planned Production Date": null,
                    "Attestation Completion Date": "2025-07-22",
                    "Vendor Model": "Yes",
                    "Model Sponsor": "Soderstrom, Jeff E",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "Yes",
                    "Date of Last Annual Review": null,
                    "Name of Validator Review": "Kaushik Mahato",
                    "Date of Independent Validation": "2025-12-01",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Kaushik Mahato",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "Yes",
                    "Vendor Name": "AutoGluon",
                    "Vendor ID": "ARC1803271",
                    "Vendor Company": "ZINNIA DISTRIBUTOR SOLUTIONS LLC",
                    "Governance Ownership": "Harshit",
                    "Date of Last Full Validation": "2025-12-01",
                    "created_at": "2025-06-24",
                    "updated_at": "2025-12-12",
                    "created_by": "Vaughn, Brenda E",
                    "updated_by": "Bielinski, ChenYu",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Vaughn, Brenda E",
                    "type": "Tiering Process",
                    "unique_id": "MOD-363",
                    "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": "363",
                    "entity_alias": "Annuity Application Suitability Review Unapproved Propensity Model",
                    "model_name": "Annuity Application Suitability Review Unapproved Propensity Model",
                    "model_id": 3160,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "Health": "High",
                    "health_status": {
                        "label": null,
                        "color": null,
                        "fail_reason": null
                    },
                    "subassigned_users": [],
                    "accesslevel": "Manage"
                },
                {
                    "Platform": "SRT",
                    "Date of Next Full Validation": "2029-07-23",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": "Kumar, Akshay & Guseynov, Rashid",
                    "Gen AI": "No",
                    "Model Purpose": "Used by Trade Supervision Team to risk rank trades, based on their likelihood of being risky, in order to prioritize their review. Trade Supervision Team: \u00a0using Non-Green (SRT Score> 0) FI Trades under Non-Discretionary accounts per current Regulatory guidelines, only about 3% of FI Trades resulted in Very High/High action severity from the supervision review.\u00a0 A supervised Machine Learning (ML) Model was developed to predict an FI Trade\u2019s likelihood to be in Very High/High action severity bucket from Supervision Review.",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Model Status": "In Use",
                    "Model Developer Group": "EDAI",
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer": "Goel, Mridul G",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Landree, Joe C",
                    "Model Attestation for inventory": "True",
                    "ELT": "Joe Sweeney",
                    "Model Sponsor support": "Soderstrom, Jeff E",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Sakshi",
                    "Validation VP": "Radhika Chopra",
                    "FSV Anniversary date": "2024-07-23",
                    "Active Policy Exception": "No",
                    "Business Unit": "AWM",
                    "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": "2022-03-16",
                    "Planned Production Date": "2022-03-16",
                    "Attestation Completion Date": "2025-07-22",
                    "Vendor Model": "Yes",
                    "Model Sponsor": "Soderstrom, Jeff E",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "Yes",
                    "Date of Last Annual Review": null,
                    "Name of Validator Review": " Kaushik Mahato",
                    "Date of Independent Validation": "2025-10-31",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Kaushik Mahato",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "AutoGluon",
                    "Vendor ID": "ARC1801735",
                    "Vendor Company": "FIDELITY NATIONAL INFORMATION SERVICES",
                    "Governance Ownership": "Harshit",
                    "Date of Last Full Validation": "2025-10-31",
                    "created_at": "2025-05-21",
                    "updated_at": "2025-12-12",
                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Tiering Process",
                    "unique_id": "MOD-533",
                    "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": "533",
                    "entity_alias": "SRT Fixed Income Trade Action Propensity Model",
                    "model_name": "Srt Fixed Income Trade Action Propensity Model",
                    "model_id": 2737,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "Health": "High",
                    "health_status": {
                        "label": null,
                        "color": null,
                        "fail_reason": null
                    },
                    "subassigned_users": [],
                    "accesslevel": "Manage"
                },
                {
                    "Platform": "MS Excel",
                    "Date of Next Full Validation": "2029-12-06",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "Used to determine the estimated revenues from supervision fees under various scenarios/options, which are provided to leadership in Supervision, Asset Wealth Management (AWM), and Ameriprise Franchise Group (AFG) in order to assist in making business decisions on potential changes (if any) to the annual franchise advisor supervision fees grid that affects revenue paid to Ameriprise Financial. ",
                    "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": "Seigworth, Louise",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Wallenta, Craig",
                    "Model Attestation for inventory": "True",
                    "ELT": "Joe Sweeney",
                    "Model Sponsor support": "Soderstrom, Jeff E",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Chander Bhushan",
                    "Validation VP": "Radhika Chopra",
                    "FSV Anniversary date": "2024-12-06",
                    "Active Policy Exception": "No",
                    "Business Unit": "AWM",
                    "Certification Completion Date": "2025-11-19",
                    "Model Use Flag": null,
                    "Model Attestation Status": "Complete",
                    "Related to insurance business": null,
                    "Model Category": [],
                    "Lifecycle Status": "Active",
                    "Model Usages": null,
                    "Actual Production Date": "2021-10-03",
                    "Planned Production Date": "2021-10-03",
                    "Attestation Completion Date": "2025-07-22",
                    "Vendor Model": "No",
                    "Model Sponsor": "Soderstrom, Jeff E",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "No",
                    "Date of Last Annual Review": null,
                    "Name of Validator Review": "Mayank Prateek",
                    "Date of Independent Validation": "2024-12-06",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Mayank Prateek",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "N/A- not a vendor model",
                    "Vendor ID": null,
                    "Vendor Company": "N/A- Not a vendor model",
                    "Governance Ownership": "Harshit",
                    "Date of Last Full Validation": "2024-12-06",
                    "created_at": "2025-05-17",
                    "updated_at": "2025-12-12",
                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Tiering Process",
                    "unique_id": "MOD-709",
                    "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": "709",
                    "entity_alias": "Supervision Fee Planning Model",
                    "model_name": "Supervision Fees Grid Change Analysis",
                    "model_id": 2641,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "Health": "High",
                    "health_status": {
                        "label": null,
                        "color": null,
                        "fail_reason": null
                    },
                    "subassigned_users": [],
                    "accesslevel": "Manage"
                },
                {
                    "Platform": "Secure Reliable Transport (SRT)",
                    "Date of Next Full Validation": "2029-07-23",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": "Goel, Mridul G",
                    "Gen AI": "No",
                    "Model Purpose": "Used by the Trade Supervision Team to identify the anomalous trades among the trades that are classified as green by the Supervision Review Tool (SRT) rule sets under non-discretionary accounts as per regulatory guidelines.  Trades that score higher for potential anomalous behavior than a business-determined threshold are reviewed by the team, other trades are automatically closed/not reviewed further. This tool is specifically used for fixed income trade products.",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Model Status": "In Use",
                    "Model Developer Group": "EDAI",
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer": "Goel, Mridul G",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Landree, Joe C",
                    "Model Attestation for inventory": "True",
                    "ELT": "Joe Sweeney",
                    "Model Sponsor support": "Soderstrom, Jeff E",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Sakshi",
                    "Validation VP": "Radhika Chopra",
                    "FSV Anniversary date": "2024-07-23",
                    "Active Policy Exception": "No",
                    "Business Unit": "AWM",
                    "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": "2023-08-31",
                    "Planned Production Date": "2023-08-31",
                    "Attestation Completion Date": "2025-07-22",
                    "Vendor Model": "Yes",
                    "Model Sponsor": "Soderstrom, Jeff E",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "Yes",
                    "Date of Last Annual Review": null,
                    "Name of Validator Review": "Hardik Bansal",
                    "Date of Independent Validation": "2025-10-31",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Hardik Bansal",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "AutoGluon",
                    "Vendor ID": "ARC1801735",
                    "Vendor Company": "FIDELITY NATIONAL INFORMATION SERVICES",
                    "Governance Ownership": "Harshit",
                    "Date of Last Full Validation": "2025-10-31",
                    "created_at": "2025-05-16",
                    "updated_at": "2025-12-12",
                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Tiering Process",
                    "unique_id": "MOD-629",
                    "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": "629",
                    "entity_alias": "SRT Fixed Income Anomaly Model",
                    "model_name": "Srt Fixed Income Trade Anomaly Model",
                    "model_id": 2459,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "Health": "High",
                    "health_status": {
                        "label": null,
                        "color": null,
                        "fail_reason": null
                    },
                    "subassigned_users": [],
                    "accesslevel": "Manage"
                },
                {
                    "Platform": "Secure Reliable Transport (SRT)",
                    "Date of Next Full Validation": "2029-07-23",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": "Goel, Mridul G",
                    "Gen AI": "No",
                    "Model Purpose": "Used by the Trade Supervision Team to identify the anomalous trades among the trades that are classified as green by the Supervision Review Tool (SRT) rule sets under non-discretionary accounts as per regulatory guidelines.  Trades that score higher for potential anomalous behavior than a business-determined threshold are reviewed by the team, other trades are automatically closed/not reviewed further. This tool is specifically used for options trade products.",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Model Status": "In Use",
                    "Model Developer Group": "EDAI",
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer": "Goel, Mridul G",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Landree, Joe C",
                    "Model Attestation for inventory": "True",
                    "ELT": "Joe Sweeney",
                    "Model Sponsor support": "Soderstrom, Jeff E",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Sakshi",
                    "Validation VP": "Radhika Chopra",
                    "FSV Anniversary date": "2024-07-23",
                    "Active Policy Exception": "No",
                    "Business Unit": "AWM",
                    "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": "2023-08-31",
                    "Planned Production Date": "2023-08-31",
                    "Attestation Completion Date": "2025-07-22",
                    "Vendor Model": "Yes",
                    "Model Sponsor": "Soderstrom, Jeff E",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "Yes",
                    "Date of Last Annual Review": null,
                    "Name of Validator Review": "Hardik Bansal",
                    "Date of Independent Validation": "2025-10-31",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Hardik Bansal",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "AutoGluon",
                    "Vendor ID": "ARC1801735",
                    "Vendor Company": "FIDELITY NATIONAL INFORMATION SERVICES",
                    "Governance Ownership": "Harshit",
                    "Date of Last Full Validation": "2025-10-31",
                    "created_at": "2025-05-16",
                    "updated_at": "2025-12-12",
                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Tiering Process",
                    "unique_id": "MOD-628",
                    "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": "628",
                    "entity_alias": "SRT Options Trade Anomaly Model",
                    "model_name": "Srt Option Trade Anomaly Model",
                    "model_id": 2457,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "Health": "High",
                    "health_status": {
                        "label": null,
                        "color": null,
                        "fail_reason": null
                    },
                    "subassigned_users": [],
                    "accesslevel": "Manage"
                },
                {
                    "Platform": "Secure Reliable Transport (SRT)",
                    "Date of Next Full Validation": "2029-07-23",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": "Goel, Mridul G",
                    "Gen AI": "No",
                    "Model Purpose": "Used by the Trade Supervision Team to identify the anomalous trades among the trades that are classified as green by the Supervision Review Tool (SRT) rule sets under non-discretionary accounts as per regulatory guidelines.  Trades that score higher for potential anomalous behavior than a business-determined threshold are reviewed by the team, other trades are automatically closed/not reviewed further. This tool is specifically used for equity trade products.",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Model Status": "In Use",
                    "Model Developer Group": "EDAI",
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer": "Goel, Mridul G",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Landree, Joe C",
                    "Model Attestation for inventory": "True",
                    "ELT": "Joe Sweeney",
                    "Model Sponsor support": "Soderstrom, Jeff E",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Sakshi",
                    "Validation VP": "Radhika Chopra",
                    "FSV Anniversary date": "2024-07-23",
                    "Active Policy Exception": "No",
                    "Business Unit": "AWM",
                    "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": "2023-08-31",
                    "Planned Production Date": "2023-08-31",
                    "Attestation Completion Date": "2025-07-22",
                    "Vendor Model": "Yes",
                    "Model Sponsor": "Soderstrom, Jeff E",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "Yes",
                    "Date of Last Annual Review": null,
                    "Name of Validator Review": "Hardik Bansal",
                    "Date of Independent Validation": "2025-10-31",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Hardik Bansal",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "AutoGluon",
                    "Vendor ID": "ARC1801735",
                    "Vendor Company": "FIDELITY NATIONAL INFORMATION SERVICES",
                    "Governance Ownership": "Harshit",
                    "Date of Last Full Validation": "2025-10-31",
                    "created_at": "2025-05-16",
                    "updated_at": "2025-12-12",
                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Tiering Process",
                    "unique_id": "MOD-627",
                    "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": "627",
                    "entity_alias": "SRT Equity Trade Anomaly Model",
                    "model_name": "Srt Equity Trade Anomaly Model",
                    "model_id": 2455,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "Health": "High",
                    "health_status": {
                        "label": null,
                        "color": null,
                        "fail_reason": null
                    },
                    "subassigned_users": [],
                    "accesslevel": "Manage"
                },
                {
                    "Platform": "Secure Reliable Transport (SRT)",
                    "Date of Next Full Validation": "2029-07-23",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": "Goel, Mridul G",
                    "Gen AI": "No",
                    "Model Purpose": "Used by the Trade Supervision Team to identify the anomalous trades among the trades that are classified as green by the Supervision Review Tool (SRT) rule sets under non-discretionary accounts as per regulatory guidelines.  Trades that score higher for potential anomalous behavior than a business-determined threshold are reviewed by the team, other trades are automatically closed/not reviewed further. This tool is specifically used for exchange traded fund products.",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Model Status": "In Use",
                    "Model Developer Group": "EDAI",
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer": "Goel, Mridul G",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Landree, Joe C",
                    "Model Attestation for inventory": "True",
                    "ELT": "Joe Sweeney",
                    "Model Sponsor support": "Soderstrom, Jeff E",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Sakshi",
                    "Validation VP": "Radhika Chopra",
                    "FSV Anniversary date": "2024-07-23",
                    "Active Policy Exception": "No",
                    "Business Unit": "AWM",
                    "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": "2023-08-31",
                    "Planned Production Date": "2023-08-31",
                    "Attestation Completion Date": "2025-07-22",
                    "Vendor Model": "Yes",
                    "Model Sponsor": "Soderstrom, Jeff E",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "Yes",
                    "Date of Last Annual Review": null,
                    "Name of Validator Review": "Hardik Bansal",
                    "Date of Independent Validation": "2025-10-31",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Hardik Bansal",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "AutoGluon",
                    "Vendor ID": "ARC1801735",
                    "Vendor Company": "FIDELITY NATIONAL INFORMATION SERVICES",
                    "Governance Ownership": "Harshit",
                    "Date of Last Full Validation": "2025-10-31",
                    "created_at": "2025-05-16",
                    "updated_at": "2025-12-12",
                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Tiering Process",
                    "unique_id": "MOD-626",
                    "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": "626",
                    "entity_alias": "SRT ETF Trade Anomaly Model",
                    "model_name": "Srt Etf Trade Anomaly Model",
                    "model_id": 2453,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "Health": "High",
                    "health_status": {
                        "label": null,
                        "color": null,
                        "fail_reason": null
                    },
                    "subassigned_users": [],
                    "accesslevel": "Manage"
                },
                {
                    "Platform": "Secure Reliable Transport (SRT)",
                    "Date of Next Full Validation": "2029-07-23",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": "Goel, Mridul G",
                    "Gen AI": "No",
                    "Model Purpose": "Used by the Trade Supervision Team to identify the anomalous trades among the trades that are classified as green by the Supervision Review Tool (SRT) rule sets under non-discretionary accounts as per regulatory guidelines.  Trades that score higher for potential anomalous behavior than a business-determined threshold are reviewed by the team, other trades are automatically closed/not reviewed further. This tool is specifically used for mutual fund products.",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Model Status": "In Use",
                    "Model Developer Group": "EDAI",
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer": "Goel, Mridul G",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Landree, Joe C",
                    "Model Attestation for inventory": "True",
                    "ELT": "Joe Sweeney",
                    "Model Sponsor support": "Soderstrom, Jeff E",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Sakshi",
                    "Validation VP": "Radhika Chopra",
                    "FSV Anniversary date": "2024-07-23",
                    "Active Policy Exception": "No",
                    "Business Unit": "AWM",
                    "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": "2023-08-31",
                    "Planned Production Date": "2023-08-31",
                    "Attestation Completion Date": "2025-07-22",
                    "Vendor Model": "Yes",
                    "Model Sponsor": "Soderstrom, Jeff E",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "Yes",
                    "Date of Last Annual Review": null,
                    "Name of Validator Review": "Hardik Bansal",
                    "Date of Independent Validation": "2025-10-31",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Hardik Bansal",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "AutoGluon",
                    "Vendor ID": "ARC1801735",
                    "Vendor Company": "FIDELITY NATIONAL INFORMATION SERVICES",
                    "Governance Ownership": "Harshit",
                    "Date of Last Full Validation": "2025-10-31",
                    "created_at": "2025-05-16",
                    "updated_at": "2025-12-12",
                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Tiering Process",
                    "unique_id": "MOD-625",
                    "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": "625",
                    "entity_alias": "SRT MF Trade Anomaly Model",
                    "model_name": "Srt Mf Trade Anomaly Model",
                    "model_id": 2451,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "Health": "High",
                    "health_status": {
                        "label": null,
                        "color": null,
                        "fail_reason": null
                    },
                    "subassigned_users": [],
                    "accesslevel": "Manage"
                },
                {
                    "Platform": "Secure Reliable Transport (SRT)",
                    "Date of Next Full Validation": "2029-07-23",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": "Goel, Mridul G",
                    "Gen AI": "No",
                    "Model Purpose": "Used by the Trade Supervision Team to identify the anomalous trades among the trades that are classified as green by the Supervision Review Tool (SRT) rule sets under non-discretionary accounts as per regulatory guidelines.  Trades that score higher for potential anomalous behavior than a business-determined threshold are reviewed by the team, other trades are automatically closed/not reviewed further. This tool is specifically used for unit trust trade products.",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Model Status": "In Use",
                    "Model Developer Group": "EDAI",
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer": "Goel, Mridul G",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Landree, Joe C",
                    "Model Attestation for inventory": "True",
                    "ELT": "Joe Sweeney",
                    "Model Sponsor support": "Soderstrom, Jeff E",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Sakshi",
                    "Validation VP": "Radhika Chopra",
                    "FSV Anniversary date": "2024-07-23",
                    "Active Policy Exception": "No",
                    "Business Unit": "AWM",
                    "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": "2023-08-31",
                    "Planned Production Date": "2023-08-31",
                    "Attestation Completion Date": "2025-07-22",
                    "Vendor Model": "Yes",
                    "Model Sponsor": "Soderstrom, Jeff E",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "Yes",
                    "Date of Last Annual Review": null,
                    "Name of Validator Review": "Hardik Bansal",
                    "Date of Independent Validation": "2025-10-31",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Hardik Bansal",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "AutoGluon",
                    "Vendor ID": "ARC1801735",
                    "Vendor Company": "FIDELITY NATIONAL INFORMATION SERVICES",
                    "Governance Ownership": "Harshit",
                    "Date of Last Full Validation": "2025-10-31",
                    "created_at": "2025-05-16",
                    "updated_at": "2025-12-12",
                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Tiering Process",
                    "unique_id": "MOD-624",
                    "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": "624",
                    "entity_alias": "SRT UIT Trade Anomaly Model",
                    "model_name": "Srt Uit Trade Anomaly Model",
                    "model_id": 2449,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "Health": "High",
                    "health_status": {
                        "label": null,
                        "color": null,
                        "fail_reason": null
                    },
                    "subassigned_users": [],
                    "accesslevel": "Manage"
                },
                {
                    "Platform": "SRT",
                    "Date of Next Full Validation": "2029-07-23",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": "Goel, Mridul G",
                    "Gen AI": "No",
                    "Model Purpose": "Used by Trade Supervision Team to risk rank trades, based on their likelihood of being risky, in order to prioritize their review. The priority supervision review only expedites the review process for what the tool classifies as higher risk trades; however, all trades are ultimately reviewed by the team.  This tool specifically pertains to unit trust trade products.",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Model Status": "In Use",
                    "Model Developer Group": "EDAI",
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer": "Goel, Mridul G",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Landree, Joe C",
                    "Model Attestation for inventory": "True",
                    "ELT": "Joe Sweeney",
                    "Model Sponsor support": "Soderstrom, Jeff E",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Sakshi",
                    "Validation VP": "Radhika Chopra",
                    "FSV Anniversary date": "2024-07-23",
                    "Active Policy Exception": "No",
                    "Business Unit": "AWM",
                    "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": "2023-07-30",
                    "Planned Production Date": "2023-07-30",
                    "Attestation Completion Date": "2025-07-22",
                    "Vendor Model": "Yes",
                    "Model Sponsor": "Soderstrom, Jeff E",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "Yes",
                    "Date of Last Annual Review": null,
                    "Name of Validator Review": "Kanik Aggarwal",
                    "Date of Independent Validation": "2025-10-31",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Kanik Aggarwal",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "AutoGluon",
                    "Vendor ID": "ARC1801735",
                    "Vendor Company": "FIDELITY NATIONAL INFORMATION SERVICES",
                    "Governance Ownership": "Harshit",
                    "Date of Last Full Validation": "2025-10-31",
                    "created_at": "2025-05-16",
                    "updated_at": "2025-12-12",
                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Tiering Process",
                    "unique_id": "MOD-604",
                    "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": "604",
                    "entity_alias": "SRT UIT Trade Priority Model",
                    "model_name": "Srt Uit Trade Priority Model",
                    "model_id": 2439,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "Health": "High",
                    "health_status": {
                        "label": null,
                        "color": null,
                        "fail_reason": null
                    },
                    "subassigned_users": [],
                    "accesslevel": "Manage"
                },
                {
                    "Platform": "SRT",
                    "Date of Next Full Validation": "2029-07-23",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": "Goel, Mridul G",
                    "Gen AI": "No",
                    "Model Purpose": "Used by Trade Supervision Team to risk rank trades, based on their likelihood of being risky, in order to prioritize their review. The priority supervision review only expedites the review process for what the tool classifies as higher risk trades; however, all trades are ultimately reviewed by the team.  This tool specifically pertains to structured trade products.",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Model Status": "In Use",
                    "Model Developer Group": "EDAI",
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer": "Goel, Mridul G",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Remme, Jennifer L",
                    "Model Attestation for inventory": "True",
                    "ELT": "Joe Sweeney",
                    "Model Sponsor support": "Soderstrom, Jeff E",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Sakshi",
                    "Validation VP": "Radhika Chopra",
                    "FSV Anniversary date": "2024-07-23",
                    "Active Policy Exception": "No",
                    "Business Unit": "AWM",
                    "Certification Completion Date": "2025-11-01",
                    "Model Use Flag": null,
                    "Model Attestation Status": "Complete",
                    "Related to insurance business": null,
                    "Model Category": [],
                    "Lifecycle Status": "Active",
                    "Model Usages": null,
                    "Actual Production Date": "2023-07-30",
                    "Planned Production Date": "2023-07-30",
                    "Attestation Completion Date": "2025-07-22",
                    "Vendor Model": "Yes",
                    "Model Sponsor": "Soderstrom, Jeff E",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "Yes",
                    "Date of Last Annual Review": null,
                    "Name of Validator Review": "Kanik Aggarwal",
                    "Date of Independent Validation": "2025-10-31",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Kanik Aggarwal",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "AutoGluon",
                    "Vendor ID": "ARC1801735",
                    "Vendor Company": "FIDELITY NATIONAL INFORMATION SERVICES",
                    "Governance Ownership": "Harshit",
                    "Date of Last Full Validation": "2025-10-31",
                    "created_at": "2025-05-16",
                    "updated_at": "2025-12-12",
                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Tiering Process",
                    "unique_id": "MOD-603",
                    "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": "603",
                    "entity_alias": "SRT Sructured Products (SP) Trade Priority Model",
                    "model_name": "Srt Structured Products (Sp) Trade Priority Model",
                    "model_id": 2437,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "Health": "High",
                    "health_status": {
                        "label": null,
                        "color": null,
                        "fail_reason": null
                    },
                    "subassigned_users": [],
                    "accesslevel": "Manage"
                },
                {
                    "Platform": "SRT",
                    "Date of Next Full Validation": "2029-07-23",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": "Goel, Mridul G",
                    "Gen AI": "No",
                    "Model Purpose": "Used by Trade Supervision Team to risk rank trades, based on their likelihood of being risky, in order to prioritize their review. The priority supervision review only expedites the review process for what the tool classifies as higher risk trades; however, all trades are ultimately reviewed by the team.  This tool specifically pertains to options trade products.",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Model Status": "In Use",
                    "Model Developer Group": "EDAI",
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer": "Goel, Mridul G",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Landree, Joe C",
                    "Model Attestation for inventory": "True",
                    "ELT": "Joe Sweeney",
                    "Model Sponsor support": "Soderstrom, Jeff E",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Sakshi",
                    "Validation VP": "Radhika Chopra",
                    "FSV Anniversary date": "2024-07-23",
                    "Active Policy Exception": "No",
                    "Business Unit": "AWM",
                    "Certification Completion Date": "2025-11-15",
                    "Model Use Flag": null,
                    "Model Attestation Status": "Complete",
                    "Related to insurance business": null,
                    "Model Category": [],
                    "Lifecycle Status": "Retired",
                    "Model Usages": null,
                    "Actual Production Date": "2023-07-30",
                    "Planned Production Date": "2023-07-30",
                    "Attestation Completion Date": "2025-07-22",
                    "Vendor Model": "Yes",
                    "Model Sponsor": "Soderstrom, Jeff E",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "Yes",
                    "Date of Last Annual Review": null,
                    "Name of Validator Review": "Kanik Aggarwal",
                    "Date of Independent Validation": "2025-10-31",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Kanik Aggarwal",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "AutoGluon",
                    "Vendor ID": "ARC1801735",
                    "Vendor Company": "FIDELITY NATIONAL INFORMATION SERVICES",
                    "Governance Ownership": "Harshit",
                    "Date of Last Full Validation": "2025-10-31",
                    "created_at": "2025-05-16",
                    "updated_at": "2025-12-12",
                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Tiering Process",
                    "unique_id": "MOD-602",
                    "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": "602",
                    "entity_alias": "SRT Options Trade Priority Model",
                    "model_name": "Srt Options Trade Priority Model",
                    "model_id": 2435,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "Health": "High",
                    "health_status": {
                        "label": null,
                        "color": null,
                        "fail_reason": null
                    },
                    "subassigned_users": [],
                    "accesslevel": "Manage"
                },
                {
                    "Platform": "SRT",
                    "Date of Next Full Validation": "2029-07-23",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": "Goel, Mridul G",
                    "Gen AI": "No",
                    "Model Purpose": "Used by Trade Supervision Team to risk rank trades, based on their likelihood of being risky, in order to prioritize their review. The priority supervision review only expedites the review process for what the tool classifies as higher risk trades; however, all trades are ultimately reviewed by the team.  This tool specifically pertains to mutual fund trade products.",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Model Status": "In Use",
                    "Model Developer Group": "EDAI",
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer": "Goel, Mridul G",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Landree, Joe C",
                    "Model Attestation for inventory": "True",
                    "ELT": "Joe Sweeney",
                    "Model Sponsor support": "Soderstrom, Jeff E",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Sakshi",
                    "Validation VP": "Radhika Chopra",
                    "FSV Anniversary date": "2024-07-23",
                    "Active Policy Exception": "No",
                    "Business Unit": "AWM",
                    "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": "2023-07-30",
                    "Planned Production Date": "2023-07-30",
                    "Attestation Completion Date": "2025-07-22",
                    "Vendor Model": "Yes",
                    "Model Sponsor": "Soderstrom, Jeff E",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "Yes",
                    "Date of Last Annual Review": null,
                    "Name of Validator Review": "Kanik Aggarwal",
                    "Date of Independent Validation": "2025-10-31",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Kanik Aggarwal",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "AutoGluon",
                    "Vendor ID": "ARC1801735",
                    "Vendor Company": "FIDELITY NATIONAL INFORMATION SERVICES",
                    "Governance Ownership": "Harshit",
                    "Date of Last Full Validation": "2025-10-31",
                    "created_at": "2025-05-16",
                    "updated_at": "2025-12-12",
                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Tiering Process",
                    "unique_id": "MOD-601",
                    "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": "601",
                    "entity_alias": "SRT Mutual Fund (MF) Trade Priority Model",
                    "model_name": "Srt Mutual Fund (Mf) Trade Priority Model",
                    "model_id": 2433,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "Health": "High",
                    "health_status": {
                        "label": null,
                        "color": null,
                        "fail_reason": null
                    },
                    "subassigned_users": [],
                    "accesslevel": "Manage"
                },
                {
                    "Platform": "SRT",
                    "Date of Next Full Validation": "2029-07-23",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": "Goel, Mridul G",
                    "Gen AI": "No",
                    "Model Purpose": "Used by Trade Supervision Team to risk rank trades, based on their likelihood of being risky, in order to prioritize their review. The priority supervision review only expedites the review process for what the tool classifies as higher risk trades; however, all trades are ultimately reviewed by the team.  This tool specifically pertains to fixed income trade products.",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Model Status": "In Use",
                    "Model Developer Group": "EDAI",
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer": "Goel, Mridul G",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Landree, Joe C",
                    "Model Attestation for inventory": "True",
                    "ELT": "Joe Sweeney",
                    "Model Sponsor support": "Soderstrom, Jeff E",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Sakshi",
                    "Validation VP": "Radhika Chopra",
                    "FSV Anniversary date": "2024-07-23",
                    "Active Policy Exception": "No",
                    "Business Unit": "AWM",
                    "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": "2023-07-30",
                    "Planned Production Date": "2023-07-30",
                    "Attestation Completion Date": "2025-07-22",
                    "Vendor Model": "Yes",
                    "Model Sponsor": "Soderstrom, Jeff E",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "Yes",
                    "Date of Last Annual Review": null,
                    "Name of Validator Review": "Kanik Aggarwal",
                    "Date of Independent Validation": "2025-10-31",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Kanik Aggarwal",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "AutoGluon",
                    "Vendor ID": "ARC1801735",
                    "Vendor Company": "FIDELITY NATIONAL INFORMATION SERVICES",
                    "Governance Ownership": "Harshit",
                    "Date of Last Full Validation": "2025-10-31",
                    "created_at": "2025-05-16",
                    "updated_at": "2025-12-12",
                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Tiering Process",
                    "unique_id": "MOD-600",
                    "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": "600",
                    "entity_alias": "SRT Fixed Income (FI) Trade Priority Model",
                    "model_name": "Srt Fixed Income (Fi) Trade Priority Model",
                    "model_id": 2431,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "Health": "High",
                    "health_status": {
                        "label": null,
                        "color": null,
                        "fail_reason": null
                    },
                    "subassigned_users": [],
                    "accesslevel": "Manage"
                },
                {
                    "Platform": "SRT",
                    "Date of Next Full Validation": "2029-07-23",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": "Goel, Mridul G",
                    "Gen AI": "No",
                    "Model Purpose": "Used by Trade Supervision Team to risk rank trades, based on their likelihood of being risky, in order to prioritize their review. The priority supervision review only expedites the review process for what the tool classifies as higher risk trades; however, all trades are ultimately reviewed by the team.  This tool specifically pertains to exchange traded funds products.",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Model Status": "In Use",
                    "Model Developer Group": "EDAI",
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer": "Goel, Mridul G",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Landree, Joe C",
                    "Model Attestation for inventory": "True",
                    "ELT": "Joe Sweeney",
                    "Model Sponsor support": "Soderstrom, Jeff E",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Sakshi",
                    "Validation VP": "Radhika Chopra",
                    "FSV Anniversary date": "2024-07-23",
                    "Active Policy Exception": "No",
                    "Business Unit": "AWM",
                    "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": "2023-07-30",
                    "Planned Production Date": "2023-07-30",
                    "Attestation Completion Date": "2025-07-22",
                    "Vendor Model": "Yes",
                    "Model Sponsor": "Soderstrom, Jeff E",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "Yes",
                    "Date of Last Annual Review": null,
                    "Name of Validator Review": "Kanik Aggarwal",
                    "Date of Independent Validation": "2025-10-31",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Kanik Aggarwal",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "AutoGluon",
                    "Vendor ID": "ARC1801735",
                    "Vendor Company": "FIDELITY NATIONAL INFORMATION SERVICES",
                    "Governance Ownership": "Harshit",
                    "Date of Last Full Validation": "2025-10-31",
                    "created_at": "2025-05-16",
                    "updated_at": "2025-12-12",
                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Tiering Process",
                    "unique_id": "MOD-599",
                    "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": "599",
                    "entity_alias": "SRT ETF Trade Priority Model",
                    "model_name": "Srt Etf Trade Priority Model",
                    "model_id": 2429,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "Health": "High",
                    "health_status": {
                        "label": null,
                        "color": null,
                        "fail_reason": null
                    },
                    "subassigned_users": [],
                    "accesslevel": "Manage"
                },
                {
                    "Platform": "SRT",
                    "Date of Next Full Validation": "2029-07-23",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": "Goel, Mridul G",
                    "Gen AI": "No",
                    "Model Purpose": "Used by Trade Supervision Team to risk rank trades, based on their likelihood of being risky, in order to prioritize their review. The priority supervision review only expedites the review process for what the tool classifies as higher risk trades; however, all trades are ultimately reviewed by the team.  This tool specifically pertains to equity trade products.",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Model Status": "In Use",
                    "Model Developer Group": "EDAI",
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer": "Goel, Mridul G",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Landree, Joe C",
                    "Model Attestation for inventory": "True",
                    "ELT": "Joe Sweeney",
                    "Model Sponsor support": "Soderstrom, Jeff E",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Sakshi",
                    "Validation VP": "Radhika Chopra",
                    "FSV Anniversary date": "2024-07-23",
                    "Active Policy Exception": "No",
                    "Business Unit": "AWM",
                    "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": "2023-07-30",
                    "Planned Production Date": "2023-07-30",
                    "Attestation Completion Date": "2025-07-22",
                    "Vendor Model": "Yes",
                    "Model Sponsor": "Soderstrom, Jeff E",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "Yes",
                    "Date of Last Annual Review": null,
                    "Name of Validator Review": "Kanik Aggarwal",
                    "Date of Independent Validation": "2025-10-31",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Kanik Aggarwal",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "AutoGluon",
                    "Vendor ID": "ARC1801735",
                    "Vendor Company": "FIDELITY NATIONAL INFORMATION SERVICES",
                    "Governance Ownership": "Harshit",
                    "Date of Last Full Validation": "2025-10-31",
                    "created_at": "2025-05-16",
                    "updated_at": "2025-12-12",
                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Tiering Process",
                    "unique_id": "MOD-598",
                    "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": "598",
                    "entity_alias": "SRT Equity Trade Priority Model",
                    "model_name": "Srt Equity Trade Priority Model",
                    "model_id": 2348,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "Health": "High",
                    "health_status": {
                        "label": null,
                        "color": null,
                        "fail_reason": null
                    },
                    "subassigned_users": [],
                    "accesslevel": "Manage"
                },
                {
                    "Platform": "SRT",
                    "Date of Next Full Validation": "2029-07-23",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": "Goel, Mridul G",
                    "Gen AI": "No",
                    "Model Purpose": "Predicts the likelihood of an action being taken by the Trade Supervisory Review team on a trade, thereby helping business to improve efficiency in auto-closing less risky trades out of the entire Supervision Review Tool (SRT) tool-flagged trade cohort (also referred to as the Non-Green trades). This tool was specifically built for classifying action trades within Unit Investment Trust (UIT) trades.",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Model Status": "In Use",
                    "Model Developer Group": "EDAI",
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer": "Goel, Mridul G",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Landree, Joe C",
                    "Model Attestation for inventory": "True",
                    "ELT": "Joe Sweeney",
                    "Model Sponsor support": "Soderstrom, Jeff E",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Sakshi",
                    "Validation VP": "Radhika Chopra",
                    "FSV Anniversary date": "2024-07-23",
                    "Active Policy Exception": "No",
                    "Business Unit": "AWM",
                    "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": "2023-05-30",
                    "Planned Production Date": "2023-05-30",
                    "Attestation Completion Date": "2025-07-22",
                    "Vendor Model": "Yes",
                    "Model Sponsor": "Soderstrom, Jeff E",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "Yes",
                    "Date of Last Annual Review": null,
                    "Name of Validator Review": " Kaushik Mahato",
                    "Date of Independent Validation": "2025-10-31",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Kaushik Mahato",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "AutoGluon",
                    "Vendor ID": "ARC1801735",
                    "Vendor Company": "FIDELITY NATIONAL INFORMATION SERVICES",
                    "Governance Ownership": "Harshit",
                    "Date of Last Full Validation": "2025-10-31",
                    "created_at": "2025-05-16",
                    "updated_at": "2025-12-12",
                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Tiering Process",
                    "unique_id": "MOD-597",
                    "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": "597",
                    "entity_alias": "SRT UIT Trade Action Propensity Model",
                    "model_name": "Srt Uit Trade Action Propensity",
                    "model_id": 2346,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "Health": "High",
                    "health_status": {
                        "label": null,
                        "color": null,
                        "fail_reason": null
                    },
                    "subassigned_users": [],
                    "accesslevel": "Manage"
                },
                {
                    "Platform": "SRT",
                    "Date of Next Full Validation": "2029-07-23",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": "Goel, Mridul G",
                    "Gen AI": "No",
                    "Model Purpose": "Used by Trade Supervision Team to risk rank trades, based on their likelihood of being risky, in order to prioritize their review. Trade Supervision Team originally was required to review flagged OP Trades per current Regulatory guidelines, however, only about 2.4% of OP Trades resulted in an \"Action\" from the supervision review. \u00a0A supervised Machine Learning (ML) Model was developed to predict an OP Trade\u2019s likelihood to be \u201cActioned\u201d from Supervision Review.",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Model Status": "In Use",
                    "Model Developer Group": "EDAI",
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer": "Goel, Mridul G",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Landree, Joe C",
                    "Model Attestation for inventory": "True",
                    "ELT": "Joe Sweeney",
                    "Model Sponsor support": "Soderstrom, Jeff E",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Sakshi",
                    "Validation VP": "Radhika Chopra",
                    "FSV Anniversary date": "2024-07-23",
                    "Active Policy Exception": "No",
                    "Business Unit": "AWM",
                    "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": "2022-03-16",
                    "Planned Production Date": "2022-03-16",
                    "Attestation Completion Date": "2025-07-22",
                    "Vendor Model": "Yes",
                    "Model Sponsor": "Soderstrom, Jeff E",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "Yes",
                    "Date of Last Annual Review": null,
                    "Name of Validator Review": " Kaushik Mahato",
                    "Date of Independent Validation": "2025-10-31",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Kaushik Mahato",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "AutoGluon",
                    "Vendor ID": "ARC1801735",
                    "Vendor Company": "FIDELITY NATIONAL INFORMATION SERVICES",
                    "Governance Ownership": "Harshit",
                    "Date of Last Full Validation": "2025-10-31",
                    "created_at": "2025-05-16",
                    "updated_at": "2025-12-12",
                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Tiering Process",
                    "unique_id": "MOD-532",
                    "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": "532",
                    "entity_alias": "SRT Options Trade Action Propensity Model",
                    "model_name": "Srt Option Trade Action Propensity",
                    "model_id": 2335,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "Health": "High",
                    "health_status": {
                        "label": null,
                        "color": null,
                        "fail_reason": null
                    },
                    "subassigned_users": [],
                    "accesslevel": "Manage"
                },
                {
                    "Platform": "SRT",
                    "Date of Next Full Validation": "2029-07-23",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": "Goel, Mridul G",
                    "Gen AI": "No",
                    "Model Purpose": "Used by Trade Supervision Team to risk rank trades, based on their likelihood of being risky, in order to prioritize their review. Trade Supervision Team: \u00a0using Non-Green (SRT Score> 0) EQ Trades under Non-Discretionary accounts per current Regulatory guidelines, only about 16% of EQ Trades resulted in an \"Action\" from the supervision review.\u00a0 A supervised Machine Learning (ML) Model was developed to predict an EQ Trade\u2019s likelihood to be \u201cActioned\u201d from Supervision Review.",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Model Status": "In Use",
                    "Model Developer Group": "EDAI",
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer": "Goel, Mridul G",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Landree, Joe C",
                    "Model Attestation for inventory": "True",
                    "ELT": "Joe Sweeney",
                    "Model Sponsor support": "Soderstrom, Jeff E",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Sakshi",
                    "Validation VP": "Radhika Chopra",
                    "FSV Anniversary date": "2024-07-23",
                    "Active Policy Exception": "No",
                    "Business Unit": "AWM",
                    "Certification Completion Date": "2025-11-15",
                    "Model Use Flag": null,
                    "Model Attestation Status": "Complete",
                    "Related to insurance business": null,
                    "Model Category": [],
                    "Lifecycle Status": "Active",
                    "Model Usages": null,
                    "Actual Production Date": "2021-05-12",
                    "Planned Production Date": "2021-05-12",
                    "Attestation Completion Date": "2025-07-22",
                    "Vendor Model": "Yes",
                    "Model Sponsor": "Soderstrom, Jeff E",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "Yes",
                    "Date of Last Annual Review": null,
                    "Name of Validator Review": " Kaushik Mahato",
                    "Date of Independent Validation": "2025-10-31",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Kaushik Mahato",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "AutoGluon",
                    "Vendor ID": "ARC1801735",
                    "Vendor Company": "FIDELITY NATIONAL INFORMATION SERVICES",
                    "Governance Ownership": "Harshit",
                    "Date of Last Full Validation": "2025-10-31",
                    "created_at": "2025-05-16",
                    "updated_at": "2025-12-12",
                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Tiering Process",
                    "unique_id": "MOD-362",
                    "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": "362",
                    "entity_alias": "SRT Equity Trade Action Propensity Model",
                    "model_name": "Srt Equity Trade Action Propensity",
                    "model_id": 2309,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "Health": "High",
                    "health_status": {
                        "label": null,
                        "color": null,
                        "fail_reason": null
                    },
                    "subassigned_users": [],
                    "accesslevel": "Manage"
                },
                {
                    "Platform": "SRT",
                    "Date of Next Full Validation": "2029-07-23",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": "Goel, Mridul G",
                    "Gen AI": "No",
                    "Model Purpose": "Used by Trade Supervision Team to risk rank trades, based on their likelihood of being risky, in order to prioritize their review. Trade Supervision Team:\u00a0 using Non-Green (SRT Score> 0) ETF Trades under Non-Discretionary accounts per current Regulatory guidelines, only about 17% of ETF Trades resulted in an \"Action\" from the supervision review.\u00a0 A supervised Machine Learning (ML) Model was developed to predict an ETF Trade\u2019s likelihood to be \u201cActioned\u201d from Supervision Review.",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Model Status": "In Use",
                    "Model Developer Group": "EDAI",
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer": "Goel, Mridul G",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Landree, Joe C",
                    "Model Attestation for inventory": "True",
                    "ELT": "Joe Sweeney",
                    "Model Sponsor support": "Soderstrom, Jeff E",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Sakshi",
                    "Validation VP": "Radhika Chopra",
                    "FSV Anniversary date": "2024-07-23",
                    "Active Policy Exception": "No",
                    "Business Unit": "AWM",
                    "Certification Completion Date": "2025-11-15",
                    "Model Use Flag": null,
                    "Model Attestation Status": "Complete",
                    "Related to insurance business": null,
                    "Model Category": [],
                    "Lifecycle Status": "Active",
                    "Model Usages": null,
                    "Actual Production Date": "2021-05-12",
                    "Planned Production Date": "2021-05-12",
                    "Attestation Completion Date": "2025-07-22",
                    "Vendor Model": "Yes",
                    "Model Sponsor": "Soderstrom, Jeff E",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "Yes",
                    "Date of Last Annual Review": null,
                    "Name of Validator Review": " Kaushik Mahato",
                    "Date of Independent Validation": "2025-10-31",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Kaushik Mahato",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "AutoGluon",
                    "Vendor ID": "ARC1801735",
                    "Vendor Company": "FIDELITY NATIONAL INFORMATION SERVICES",
                    "Governance Ownership": "Harshit",
                    "Date of Last Full Validation": "2025-10-31",
                    "created_at": "2025-05-16",
                    "updated_at": "2025-12-12",
                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Tiering Process",
                    "unique_id": "MOD-361",
                    "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": "361",
                    "entity_alias": "SRT ETF Trade Action Propensity Model",
                    "model_name": "Srt Etf Trade Action Propensity",
                    "model_id": 2307,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "Health": "High",
                    "health_status": {
                        "label": null,
                        "color": null,
                        "fail_reason": null
                    },
                    "subassigned_users": [],
                    "accesslevel": "Manage"
                },
                {
                    "Platform": "SRT",
                    "Date of Next Full Validation": "2029-07-23",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": "Goel, Mridul G",
                    "Gen AI": "No",
                    "Model Purpose": "Used by Trade Supervision Team to risk rank trades, based on their likelihood of being risky, in order to prioritize their review. Trade Supervision Team:\u00a0 is required to review of all Non-Green (SRT Score> 0) MF Trades under Non-Discretionary accounts per current Regulatory guidelines, however, only about 16% of MF Trades resulted in an \"Action\" from the supervision review.\u00a0 A supervised Machine Learning (ML) Model was developed to predict an MF Trade\u2019s likelihood to be \u201cActioned\u201d from Supervision Review.",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Model Status": "In Use",
                    "Model Developer Group": "EDAI",
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer": "Goel, Mridul G",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Landree, Joe C",
                    "Model Attestation for inventory": "True",
                    "ELT": "Joe Sweeney",
                    "Model Sponsor support": "Soderstrom, Jeff E",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Sakshi",
                    "Validation VP": "Radhika Chopra",
                    "FSV Anniversary date": "2024-07-23",
                    "Active Policy Exception": "No",
                    "Business Unit": "AWM",
                    "Certification Completion Date": "2025-11-15",
                    "Model Use Flag": null,
                    "Model Attestation Status": "Complete",
                    "Related to insurance business": null,
                    "Model Category": [],
                    "Lifecycle Status": "Active",
                    "Model Usages": null,
                    "Actual Production Date": "2021-05-12",
                    "Planned Production Date": "2021-05-12",
                    "Attestation Completion Date": "2025-07-22",
                    "Vendor Model": "Yes",
                    "Model Sponsor": "Soderstrom, Jeff E",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "Yes",
                    "Date of Last Annual Review": null,
                    "Name of Validator Review": " Kaushik Mahato",
                    "Date of Independent Validation": "2025-10-31",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Kaushik Mahato",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "AutoGluon",
                    "Vendor ID": "ARC1801735",
                    "Vendor Company": "FIDELITY NATIONAL INFORMATION SERVICES",
                    "Governance Ownership": "Harshit",
                    "Date of Last Full Validation": "2025-10-31",
                    "created_at": "2025-05-16",
                    "updated_at": "2025-12-12",
                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Tiering Process",
                    "unique_id": "MOD-360",
                    "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": "360",
                    "entity_alias": "SRT MF-529 Trade Action Propensity Model",
                    "model_name": "Srt Mf-529 Trade Action Propensity",
                    "model_id": 2305,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "Health": "High",
                    "health_status": {
                        "label": null,
                        "color": null,
                        "fail_reason": null
                    },
                    "subassigned_users": [],
                    "accesslevel": "Manage"
                },
                {
                    "Platform": "SRT",
                    "Date of Next Full Validation": "2029-07-23",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": "Goel, Mridul G",
                    "Gen AI": "No",
                    "Model Purpose": "Supervision/Structured Product (SP) CSU Team:\u00a0 is required to review 100% of all SP Trades per current Regulatory guidelines, however, only about 5% of SP Trades resulted in an \"Action\" from the supervision review. \u00a0A supervised Machine Learning (ML) Model was developed to predict a SP Trade\u2019s likelihood to be \u201cActioned\u201d from Supervision Review.",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Model Status": "In Use",
                    "Model Developer Group": "EDAI",
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer": "Goel, Mridul G",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Remme, Jennifer L",
                    "Model Attestation for inventory": "True",
                    "ELT": "Joe Sweeney",
                    "Model Sponsor support": "Soderstrom, Jeff E",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Sakshi",
                    "Validation VP": "Radhika Chopra",
                    "FSV Anniversary date": "2024-07-23",
                    "Active Policy Exception": "No",
                    "Business Unit": "AWM",
                    "Certification Completion Date": "2025-11-01",
                    "Model Use Flag": null,
                    "Model Attestation Status": "Complete",
                    "Related to insurance business": null,
                    "Model Category": [],
                    "Lifecycle Status": "Pending Retirement",
                    "Model Usages": null,
                    "Actual Production Date": "2021-05-12",
                    "Planned Production Date": "2021-05-12",
                    "Attestation Completion Date": "2025-07-22",
                    "Vendor Model": "Yes",
                    "Model Sponsor": "Soderstrom, Jeff E",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "Yes",
                    "Date of Last Annual Review": null,
                    "Name of Validator Review": " Kaushik Mahato",
                    "Date of Independent Validation": "2025-10-31",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Kaushik Mahato",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "AutoGluon",
                    "Vendor ID": "ARC1801735",
                    "Vendor Company": "FIDELITY NATIONAL INFORMATION SERVICES",
                    "Governance Ownership": "Harshit",
                    "Date of Last Full Validation": "2025-10-31",
                    "created_at": "2025-05-16",
                    "updated_at": "2025-12-12",
                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Tiering Process",
                    "unique_id": "MOD-359",
                    "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": "359",
                    "entity_alias": "SRT Structured Product Trade Action Propensity",
                    "model_name": "Srt Structured Product Trade Action Propensity",
                    "model_id": 2303,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "Health": "High",
                    "health_status": {
                        "label": null,
                        "color": null,
                        "fail_reason": null
                    },
                    "subassigned_users": [],
                    "accesslevel": "Manage"
                }
            ]
        }
    }
}