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                    "Validation Type N": null,
                    "Open Policy Exception": "Yes",
                    "Open Findings": "Yes",
                    "Vendor Name": "N/A- not a vendor model",
                    "Vendor ID": null,
                    "Vendor Company": "N/A- not a vendor model",
                    "Governance Ownership": "Sheridan",
                    "Date of Last Full Validation": null,
                    "created_at": "2025-05-17",
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                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
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                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
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                    "unique_id": "MOD-744",
                    "entity_type": "ModelInventory",
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                    "workflowName": "Tiering workflow Final",
                    "delegated_by": null,
                    "is_archived": false,
                    "workflowId": 64,
                    "currentVersion": 1,
                    "associated_system": null,
                    "entity_code": "744",
                    "entity_alias": "ICARA Capital and Liquidity Scenarios & Stress Testing, Reverse Stress, Wind Down",
                    "model_name": "Stress Testing, Rst And Wind Down - Capital (Icara, Orsa, Icarap, Dubai Stress Testing)",
                    "model_id": 2679,
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                {
                    "Platform": "Empyrean",
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                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "Projects cash flows and financial results (discussed below) under various interest rate scenarios. The scope of the model is limited to the Bank. Model output feeds downstream analysis and reporting, including Asset Liability Committee (ALCO) interest rate risk reporting and the overall Ameriprise Interest Rate Risk Report (\u201cALM Report\u201d).  Model output is also used for other reports, such as the Risk Appetite and Tolerance Report (RATR - which is an output of the ERM Market Risk Model #90), strategic analytics as well as aiding in planning projections.",
                    "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": "Mohammadi, Aidin",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Berger, David E",
                    "Model Attestation for inventory": "True",
                    "ELT": "Walter Berman",
                    "Model Sponsor support": "Jhanji, Shweta J",
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                    "Validation Director": "Kapil Gupta",
                    "Validation VP": "Na Jin",
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                    "Business Unit": "Finance",
                    "Certification Completion Date": "2025-11-01",
                    "Model Use Flag": null,
                    "Model Attestation Status": "Complete",
                    "Related to insurance business": null,
                    "Model Category": [],
                    "Lifecycle Status": "Model Development",
                    "Model Usages": null,
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                    "Planned Production Date": "2020-08-13",
                    "Attestation Completion Date": "2025-07-03",
                    "Vendor Model": "Yes",
                    "Model Sponsor": "Jhanji, Shweta J",
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                    "AIML Model": "No",
                    "Date of Last Annual Review": "2025-01-30",
                    "Name of Validator Review": "Jitender Kaushik",
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                    "Validation Type": "Revalidation (Full Scope Validation)",
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                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
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                    "Vendor ID": "ARC6756309",
                    "Vendor Company": "EMPYREAN SOLUTIONS LLC",
                    "Governance Ownership": "Sheridan",
                    "Date of Last Full Validation": "2023-12-31",
                    "created_at": "2025-05-17",
                    "updated_at": "2025-11-26",
                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Tiering Process",
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                    "due_date": null,
                    "workflowName": "Tiering workflow Final",
                    "delegated_by": null,
                    "is_archived": false,
                    "workflowId": 64,
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                    "entity_code": "73",
                    "entity_alias": "Bank Interest Rate Risk Model",
                    "model_name": "Bank Interest Rate Risk Model",
                    "model_id": 2664,
                    "request_type": "Normal",
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                    "association_name": null,
                    "association_id": null,
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                    "health_status": {
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                        "fail_reason": null
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                {
                    "Platform": "Prophet",
                    "Date of Next Full Validation": "2028-07-23",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "Used to determine cash flows, yields and valuations associated with fixed income assets.  This output is used in downstream feeder models (e.g., Life Insurance, Health Insurance, Certificates, etc.) for further use in quarterly ALM and ERM reporting and analysis to analyze risk, conduct and statutory requirements (e.g., CFT, VM-20, VM-21, C-3 Phases I & II), while also being used in support of LFO planning projections.",
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                    "Aligned PE Expiration Date": null,
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                    "Model Developer Group": null,
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer": "Grosse, Jason E",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Berger, David E",
                    "Model Attestation for inventory": "True",
                    "ELT": "Walter Berman",
                    "Model Sponsor support": "Jhanji, Shweta J",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Muzammil Waheed",
                    "Validation VP": "Gilbert Liu",
                    "FSV Anniversary date": "2024-07-23",
                    "Active Policy Exception": "No",
                    "Business Unit": "Finance",
                    "Certification Completion Date": "2025-11-01",
                    "Model Use Flag": null,
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                    "Related to insurance business": null,
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                    "Actual Production Date": "2020-08-13",
                    "Planned Production Date": "2020-08-13",
                    "Attestation Completion Date": "2025-07-03",
                    "Vendor Model": "No",
                    "Model Sponsor": "Jhanji, Shweta J",
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                    "AIML Model": "No",
                    "Date of Last Annual Review": "2025-09-24",
                    "Name of Validator Review": "Dan Keenan",
                    "Date of Independent Validation": "2024-07-23",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Dan Keenan",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "N/A- not a vendor model",
                    "Vendor ID": null,
                    "Vendor Company": "N/A- Not a vendor model",
                    "Governance Ownership": "Shruti",
                    "Date of Last Full Validation": "2024-07-23",
                    "created_at": "2025-05-17",
                    "updated_at": "2025-11-26",
                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Tiering Process",
                    "unique_id": "MOD-70",
                    "entity_type": "ModelInventory",
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                    "delegated_by": null,
                    "is_archived": false,
                    "workflowId": 64,
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                    "entity_code": "70",
                    "entity_alias": "Fixed Income Asset Model (Prophet)",
                    "model_name": "Fixed Income Asset Model (Prophet)",
                    "model_id": 2633,
                    "request_type": "Normal",
                    "priority": null,
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                    "Health": "High",
                    "health_status": {
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                        "fail_reason": null
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                    "subassigned_users": [],
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                },
                {
                    "Platform": "Prophet",
                    "Date of Next Full Validation": "2029-02-27",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "Projects cash flows and financial results under various interest rate scenarios.  Model output feeds downstream analysis and reporting, which includes the Interest Rate Risk Report (\u201cALM Report\u201d), RiverSource Life Insurance Company (\u201cRVSL\u201d), RiverSource Life Insurance Co. of New York (\u201cRVSL-NY\u201d), and Ameriprise Certificate Company (\u201cACC\u201d) Board reporting, liquidity (i.e., cash flow) reporting, regulatory reporting (e.g., \u201cPAB_P11 Weighted Average Duration\u201d and \u201cMarket Risk Disclosure \u2013 Bank & Certs\u201d), and aids in strategic analysis.",
                    "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": "Grosse, Jason E",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Berger, David E",
                    "Model Attestation for inventory": "True",
                    "ELT": "Walter Berman",
                    "Model Sponsor support": "Jhanji, Shweta J",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Kapil Gupta",
                    "Validation VP": "Na Jin",
                    "FSV Anniversary date": "2025-02-27",
                    "Active Policy Exception": "No",
                    "Business Unit": "Finance",
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                    "Related to insurance business": null,
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                    "Model Usages": null,
                    "Actual Production Date": "2020-08-13",
                    "Planned Production Date": "2020-08-13",
                    "Attestation Completion Date": "2025-07-03",
                    "Vendor Model": "No",
                    "Model Sponsor": "Jhanji, Shweta J",
                    "Current  Risk   Tier": "T2",
                    "AIML Model": "No",
                    "Date of Last Annual Review": null,
                    "Name of Validator Review": "Rahul Yadav",
                    "Date of Independent Validation": "2025-02-28",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Rahul Yadav",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "N/A- not a vendor model",
                    "Vendor ID": null,
                    "Vendor Company": "N/A- Not a vendor model",
                    "Governance Ownership": "Sheridan",
                    "Date of Last Full Validation": "2025-02-28",
                    "created_at": "2025-05-17",
                    "updated_at": "2025-11-26",
                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
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                    "is_archived": false,
                    "workflowId": 64,
                    "currentVersion": 1,
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                    "entity_code": "68",
                    "entity_alias": "Asset Liability Management Model",
                    "model_name": "Asset Liability Management Model",
                    "model_id": 2623,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
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                    "Health": "High",
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                    "subassigned_users": [],
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                },
                {
                    "Platform": "Python",
                    "Date of Next Full Validation": "2030-01-13",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "Quantifies potential risk of loss due to geographic concentrations within the Bank\u2019s Non-Agency RMBS portfolio.",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Model Status": "In Use",
                    "Model Developer Group": null,
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                    "Retirement reason": null,
                    "Model Developer": "Destito, Michael",
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                    "Model Owner": "Berger, David E",
                    "Model Attestation for inventory": "True",
                    "ELT": "Walter Berman",
                    "Model Sponsor support": "Jhanji, Shweta J",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Kapil Gupta",
                    "Validation VP": "Na Jin",
                    "FSV Anniversary date": "2025-01-13",
                    "Active Policy Exception": "No",
                    "Business Unit": "Finance",
                    "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": "2021-09-24",
                    "Planned Production Date": "2021-09-24",
                    "Attestation Completion Date": "2025-07-03",
                    "Vendor Model": "No",
                    "Model Sponsor": "Jhanji, Shweta J",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "No",
                    "Date of Last Annual Review": null,
                    "Name of Validator Review": "Rahul Yadav",
                    "Date of Independent Validation": "2025-01-13",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Rahul Yadav",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "N/A- not a vendor model",
                    "Vendor ID": null,
                    "Vendor Company": "N/A- Not a vendor model",
                    "Governance Ownership": "Sheridan",
                    "Date of Last Full Validation": "2025-01-13",
                    "created_at": "2025-05-17",
                    "updated_at": "2025-11-26",
                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Tiering Process",
                    "unique_id": "MOD-499",
                    "entity_type": "ModelInventory",
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                    "workflowName": "Tiering workflow Final",
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                    "is_archived": false,
                    "workflowId": 64,
                    "currentVersion": 1,
                    "associated_system": null,
                    "entity_code": "499",
                    "entity_alias": "Bank RMBS Geographic Stress",
                    "model_name": "Bank Rmbs Geographic Stress",
                    "model_id": 2569,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
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                    "Health": "High",
                    "health_status": {
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                    },
                    "subassigned_users": [],
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                },
                {
                    "Platform": "Prophet",
                    "Date of Next Full Validation": "2029-07-23",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "Projects monthly balance sheet and income statement line items for 3 years for the Certificates line of business (the portfolio contains different types of certificates which are deposits offering guaranteed principal and a fixed interest rate over a set term period), under different economic scenarios.  This information is used as an input to the Amp Corp Deterministic Risk Model (#654).",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Model Status": "In Use",
                    "Model Developer Group": null,
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer": "Wronka, Brett",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Tanck, Tyler",
                    "Model Attestation for inventory": "True",
                    "ELT": "Walter Berman",
                    "Model Sponsor support": "Nicole Kollar",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Kapil Gupta",
                    "Validation VP": "Na Jin",
                    "FSV Anniversary date": "2024-07-23",
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                    "Business Unit": "Finance",
                    "Certification Completion Date": "2025-11-15",
                    "Model Use Flag": null,
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                    "Related to insurance business": null,
                    "Model Category": [],
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                    "Actual Production Date": "2013-12-31",
                    "Planned Production Date": "2013-12-31",
                    "Attestation Completion Date": "2025-07-03",
                    "Vendor Model": "No",
                    "Model Sponsor": "Jhanji, Shweta J",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "No",
                    "Date of Last Annual Review": "2025-09-29",
                    "Name of Validator Review": "Rahul Yadav",
                    "Date of Independent Validation": "2024-07-23",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Rahul Yadav",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "N/A- not a vendor model",
                    "Vendor ID": null,
                    "Vendor Company": "N/A- Not a vendor model",
                    "Governance Ownership": "Sheridan",
                    "Date of Last Full Validation": "2024-07-23",
                    "created_at": "2025-05-16",
                    "updated_at": "2025-11-26",
                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
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                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Tiering Process",
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                    "delegated_by": null,
                    "is_archived": false,
                    "workflowId": 64,
                    "currentVersion": 1,
                    "associated_system": null,
                    "entity_code": "655",
                    "entity_alias": "Certificates Deterministic Risk Model",
                    "model_name": "Certificates Deterministic Risk Model",
                    "model_id": 2467,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
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                    "Health": "High",
                    "health_status": {
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                    },
                    "subassigned_users": [],
                    "accesslevel": "Manage"
                },
                {
                    "Platform": "Risk Agility",
                    "Date of Next Full Validation": "2028-07-23",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "Projects Ameriprise Corporate level entity, also called the Holding Company of HoldCo, financial results (e.g. operating PTI, changes in Capital/Liquidity) and capital deployment actions under various economic/market scenarios, including stress scenarios.  This information feeds downstream analysis and reporting including the Risk Appetite and Tolerance Report (RATR), and is used as an input to the ERM Market Risk Model (#90).  ",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
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                    "Model Developer Group": null,
                    "Downstream Model": null,
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                    "Model Developer": "O'Donnell, Sean M",
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                    "User Category": null,
                    "Model Owner": "Tanck, Tyler",
                    "Model Attestation for inventory": "True",
                    "ELT": "Walter Berman",
                    "Model Sponsor support": "Jhanji, Shweta J/Nicole Kollar",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Kapil Gupta",
                    "Validation VP": "Na Jin",
                    "FSV Anniversary date": "2024-07-23",
                    "Active Policy Exception": "No",
                    "Business Unit": "Finance",
                    "Certification Completion Date": "2025-11-15",
                    "Model Use Flag": null,
                    "Model Attestation Status": "Complete",
                    "Related to insurance business": null,
                    "Model Category": [],
                    "Lifecycle Status": "Active",
                    "Model Usages": null,
                    "Actual Production Date": "2013-12-31",
                    "Planned Production Date": "2013-12-31",
                    "Attestation Completion Date": "2025-07-03",
                    "Vendor Model": "No",
                    "Model Sponsor": "Jhanji, Shweta J",
                    "Current  Risk   Tier": "T2",
                    "AIML Model": "No",
                    "Date of Last Annual Review": "2025-09-05",
                    "Name of Validator Review": "Rahul Yadav",
                    "Date of Independent Validation": "2024-07-23",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Rahul Yadav",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "N/A- not a vendor model",
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                    "Vendor Company": "N/A- Not a vendor model",
                    "Governance Ownership": "Sheridan",
                    "Date of Last Full Validation": "2024-07-23",
                    "created_at": "2025-05-16",
                    "updated_at": "2025-11-26",
                    "created_by": "mrm_admin",
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                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Tiering Process",
                    "unique_id": "MOD-654",
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                    "workflowId": 64,
                    "currentVersion": 1,
                    "associated_system": null,
                    "entity_code": "654",
                    "entity_alias": "AMP Corp Deterministic Risk Model",
                    "model_name": "Amp Corp Deterministic Risk Model",
                    "model_id": 2465,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "Health": "High",
                    "health_status": {
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                        "fail_reason": null
                    },
                    "subassigned_users": [],
                    "accesslevel": "Manage"
                },
                {
                    "Platform": "Excel Spreadsheet",
                    "Date of Next Full Validation": "2030-02-28",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "Provides projections for Ameriprise Bank\u2019s (the Bank\u2019s) capital position over the short-term under various deposit and earning scenarios that capture a range of types and severities of market conditions. The model results are distributed to the Bank\u2019s Treasury management team and Bank\u2019s Asset Liability Committee (ALCO) so that they can be leveraged to provide tradeoff insights and are used in management decisioning processes. Note: this tool is not used for regulatory reporting purposes, and it does not directly calculate regulatory capital or any other value used in financial statement reporting.",
                    "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": "Destito, Michael",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Berger, David E",
                    "Model Attestation for inventory": "True",
                    "ELT": "Walter Berman",
                    "Model Sponsor support": "Jhanji, Shweta J/Nicole Kollar",
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                    "Platform": "Risk Agility / Excel",
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                    "Name of Validator Review": "Rahul Yadav",
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                    "Model Purpose": "Used to estimate cash and securities collateral impacts resulting from market value changes of derivative hedge assets.  This information is used by Treasury to monitor and report on Ameriprise liquidity, including collateral liquidity profile trending, understanding and mitigating inherent collateral liquidity risks, and inform cash target decisioning.",
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                    "entity_alias": "Short Term Collateral Analysis",
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                    "Model Purpose": "Forecasts enterprise liquidity levels under a stress environment.  The model supports objectives of the Liquidity Risk Management policy which requires effective management of liquidity risk for Ameriprise Financial and its subsidiaries and ensuring appropriate sources of liquidity are available to meet liquidity needs. The model provides projected liquidity sources and liquidity uses under three stress scenarios and illustrates the entity\u2019s ability to withstand each scenario.  These results support a proactive process that can be leveraged by Ameriprise for effective and efficient management of liquidity risk which is a key objective of the Liquidity Risk Management Policy. ",
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                    "Model Purpose": "Projects Excess Capital (BBA and S&P regimes) and Enterprise Available Liquidity over a three-month period when given a rate and equity change. The model relies on results from product specific models (\u201cfeeder models\u201d) which are run for consistent scenarios and aggregated in this model.\nThe model is used in the following ways:\n1.\tEstimate the three key metrics (BBA excess capital, S&P excess capital and Enterprise Available Liquidity) for insurance and non-insurance assuming flat rate and equity markets over the next quarter which are the basis for other implementations.\n2.\tEstimate RiverSource Life (RSL) excess capital based on specific rate / equity movement, including actual market conditions. Since RSL (specifically VA) is the most volatile business from an excess capital perspective (RSL contribution to Enterprise Available Liquidity is based on Excess Capital at RiverSource), this more detail process provides details on key driver impacts for specific rate / equity movements (including actual market movements with more granular interpolation). \n3.\tShow volatility in key metrics across a variety of parallel rate / equity shocks (e.g. all rates + 100bp and all equity +10%) in a \u201cSTECL Grid\u201d to visualize volatility in key metrics across a range of rate / equity environments over a three-month period.",
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                    "Open Findings": "Yes",
                    "Vendor Name": "N/A- not a vendor model",
                    "Vendor ID": null,
                    "Vendor Company": "N/A- Not a vendor model",
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                    "created_at": "2025-05-16",
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                    "entity_alias": "Short Term Excess Capital/Liquidity Management Model (STECL)",
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                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "Calculates the operational risk capital requirement of the ICARA Group to a 99.5% confidence interval based on a range of loss scenarios",
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                    "Validation VP": "Na Jin",
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                    "Open Findings": "No",
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                    "Vendor ID": "ARC6582237",
                    "Vendor Company": "DELOITTE UK LLP",
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                    "Platform": "Microsoft Excel",
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                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "The liquidity forecast model is used as one of the decision-making tools, along with other information/analytics/modeling such as Risk Appetite and Tolerance Report (RATR) Model ID 90, Liquidity Stress Test Model ID 65, and other sources such as current position/sensitivities. To support a proactive process of identifying and managing liquidity risk and opportunity, aspects of the forecast output including summary results that are summarized daily, along with regular meetings to discuss more detailed forecast results, robustness, and soundness.\n\nWithin the ERM Liquidity Policy, liquidity risk is defined as the risk arising when the Company maintains insufficient sources to meet its obligations when they come due, which could lead to unacceptable losses because of an inability to liquidate assets or obtain funding.",
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                    "Validation Director": "Jack Chen",
                    "Validation VP": "Gilbert Liu",
                    "FSV Anniversary date": "2024-10-30",
                    "Active Policy Exception": "No",
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                    "Model Category": [],
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                    "Planned Production Date": "2021-10-13",
                    "Attestation Completion Date": "2025-07-03",
                    "Vendor Model": "No",
                    "Model Sponsor": "Jhanji, Shweta J",
                    "Current  Risk   Tier": "T2",
                    "AIML Model": "No",
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                    "Name of Validator Review": "Anmol Jain",
                    "Date of Independent Validation": "2024-10-30",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
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                    "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": "Shruti",
                    "Date of Last Full Validation": "2024-10-25",
                    "created_at": "2025-05-16",
                    "updated_at": "2025-11-26",
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                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
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                    "entity_code": "500",
                    "entity_alias": "Liquidity Forecast Model",
                    "model_name": "Liquidity Forecast Model",
                    "model_id": 2329,
                    "request_type": "Normal",
                    "priority": null,
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                        "fail_reason": null
                    },
                    "subassigned_users": [],
                    "accesslevel": "Manage"
                }
            ]
        }
    }
}