{
    "entity_team": {
        "team_name": "team_ModelInventory_4341",
        "team_id": 8463,
        "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": "aashish.v.verma",
                "user_email": "aashish.v.verma@ampf.com",
                "designation": "Mr/Mrs",
                "is_grp": false,
                "group": null,
                "group_member": null,
                "group_id": null,
                "role": "Model Owner MO"
            }
        ]
    },
    "show_in_summary_for_entity": {},
    "entity_attributes": {
        "data": {
            "Model/Tool List": {
                "Model Owner List": "aashish.v.verma",
                "Model List Commentary": {
                    "ans": "",
                    "justification": ""
                },
                "Certification Start Date": "2026-06-01",
                "Certification Completion Date": "2026-06-12",
                "List of Model for Certification": {
                    "type": "savedSearch",
                    "entityType": "ModelInventory",
                    "filterName": "Models with aashish.v.verma as Model Owner",
                    "userOfFilter": "aashish.v.verma",
                    "checkedEntity": [],
                    "uncheckedEntity": []
                },
                "List of AI Non Model for Certification": {
                    "type": "savedSearch",
                    "entityType": "ModelInventory",
                    "filterName": "AI Non Models with aashish.v.verma as Model Owner",
                    "userOfFilter": "aashish.v.verma",
                    "checkedEntity": [
                        3680,
                        3613,
                        4558
                    ],
                    "uncheckedEntity": []
                }
            },
            "Governance Review": {
                "Certification Review by Gov": "Governance has completed the certification review",
                "Certification Done by Model Owner": "Yes",
                "Governance Certification Comments": "",
                "Governance Review Completion Date": "2026-07-06"
            },
            "Certification information": {
                "MC Completion Date": "2026-07-02",
                "Certification Status": "I certify that my model and AI tool inventory is complete.",
                "MC-Retirement Considerations": "No",
                "Model Owner Comments certification": "All new AI solutions already go through the MRM process via AISC",
                "Have new models been purchased or built": "No",
                "Is the information presented in all models records current and up to date": "Yes"
            }
        },
        "permissions": {}
    },
    "previous_state_of_entity": {
        "previous_state": "Governance review",
        "previous_assigned_user": "Dupont, Anthony"
    },
    "entity_data": [
        {
            "accesslevel": "Manage",
            "assignedUser": "Dupont, Anthony",
            "model_name": "June 2026 Certification Aashish Verma",
            "model_id": 4341,
            "created_at": "2026-06-01",
            "updated_at": "2026-07-06",
            "created_by": "Sheridan.Vang",
            "updated_by": "Sheridan.Vang",
            "description": "",
            "status": "Completed",
            "unique_id": "MC-4341",
            "associated_project": null,
            "associated_system": null,
            "entity_code": "4341",
            "entity_alias": "June 2026 Certification Aashish Verma",
            "is_archived": false,
            "app_name": null,
            "currentVersion": 1,
            "type": "Model Certification",
            "workflowId": 77,
            "workflowName": "Model Certification Process",
            "health_status": {
                "label": null,
                "color": null,
                "fail_reason": null
            },
            "modelManagement": {},
            "Platform": null,
            "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,
            "Downstream Model": null,
            "Retirement reason": null,
            "Model Developer Group": null,
            "Compliance Requirements": null,
            "User Category": null,
            "Model Attestation for inventory": null,
            "ELT": null,
            "Model Sponsor support": null,
            "Validation VP": null,
            "FSV Anniversary date": null,
            "Active Policy Exception": null,
            "Certification Completion Date": null,
            "Model Use Flag": null,
            "Related to insurance business": null,
            "Model Owner": null,
            "Model Attestation Status": null,
            "Model Category": [],
            "Lifecycle Status": null,
            "Model Usages": null,
            "Actual Production Date": null,
            "Planned Production Date": null,
            "Vendor Model": null,
            "AIML Model": null,
            "Date of Last Annual Review": null,
            "Date of Independent Validation": null,
            "Model Sponsor": null,
            "Open Policy Exception": "No",
            "Open Findings": null,
            "Vendor Name": null,
            "Vendor ID": null,
            "Vendor Company": null,
            "Governance Ownership": null,
            "Date of Last Full Validation": null,
            "Validation Owner": null,
            "Validation Type": null,
            "Date of Next Full Validation": null,
            "Validation Director": null,
            "Model Status": null,
            "Model Developer": null,
            "Model Certification Status": null,
            "Final ModelTool  Determination": null,
            "AIML Technique Commentary": null,
            "Generative AI Justification": null,
            "Vendor Developed": null,
            "Asset ID in CMDB": null,
            "CDO": null,
            "Bright Idea ID": null,
            "Current  Risk   Tier": null,
            "Business Unit": null,
            "Attestation Completion Date": 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 Certification",
        "entity_type": "ModelInventory",
        "description": "Model Certification",
        "workflow_name": "Model Certification Process",
        "request_type": "ModelRequest",
        "entity_state_mapping": [],
        "summary_sections": [],
        "sections": [
            {
                "section_name": "Certification information",
                "is_derived": false,
                "derived_formula": {
                    "formula": "",
                    "operator": "",
                    "value": ""
                },
                "attributes": [
                    {
                        "name": "MC Completion Date",
                        "justification_label": null,
                        "label": "Today's Date",
                        "data_type": "Date",
                        "is_null": false,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "TEXTFIELD",
                        "yup_schema": [
                            {
                                "type": "required",
                                "params": [
                                    "This field is required"
                                ]
                            }
                        ],
                        "attribute_order": 6,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "{\"blocks\":[{\"key\":\"8367n\",\"text\":\"The date you are signing/confirming inventory list for the certification.\",\"type\":\"unstyled\",\"depth\":0,\"inlineStyleRanges\":[],\"entityRanges\":[],\"data\":{}}],\"entityMap\":{}}",
                        "flow_display": {
                            "edges": [],
                            "nodes": [],
                            "is_no_code_open": false
                        },
                        "activate_binding": false,
                        "binding_data": {
                            "role": "",
                            "event_name": "",
                            "related_type": "Parent to",
                            "entity_relation": "DownStream"
                        },
                        "is_alert": false,
                        "event_duration_months": 0,
                        "event_frequency_unit": "days",
                        "event_frequency_value": 0,
                        "event_name": "",
                        "enable_mandatory_rules": false,
                        "required_rules": [],
                        "threshold_schema": {
                            "schema": []
                        },
                        "set_reminder": false,
                        "days_before_event": 0,
                        "is_editable": true,
                        "advanced_table_schema": {},
                        "checklist_type": "normal",
                        "unique_id": "Local_1202",
                        "id": 1202,
                        "is_cloned": false,
                        "cloned_from": null,
                        "show_in_summary": null,
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "Certification Status",
                        "justification_label": null,
                        "label": "Certification Status",
                        "data_type": "Character",
                        "is_null": false,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [
                            "I certify that my model and AI tool inventory is complete."
                        ],
                        "input_control_type": "SINGLE_SELECT",
                        "yup_schema": [
                            {
                                "type": "required",
                                "params": [
                                    "This field is required"
                                ]
                            }
                        ],
                        "attribute_order": 5,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "{\"blocks\":[{\"key\":\"95hlr\",\"text\":\"Please confirm that you have reviewed all models and AI tools and that your inventory is complete and accurate.\",\"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_1141",
                        "id": 1141,
                        "is_cloned": false,
                        "cloned_from": null,
                        "show_in_summary": null,
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "Model Owner Comments certification",
                        "justification_label": null,
                        "label": "Comments",
                        "data_type": "Character",
                        "is_null": true,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "TEXTFIELD_EXTENDED",
                        "yup_schema": [
                            {}
                        ],
                        "attribute_order": 4,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "{\"blocks\":[{\"key\":\"676nc\",\"text\":\"Please include any comments or notes related to your inventory list. If you have additional updates or significant changes to report, please email them directly to the MRM mailbox prior to certifying and finalizing your submission.\",\"type\":\"unstyled\",\"depth\":0,\"inlineStyleRanges\":[],\"entityRanges\":[],\"data\":{}}],\"entityMap\":{}}",
                        "flow_display": {
                            "edges": [],
                            "nodes": [],
                            "is_no_code_open": false
                        },
                        "activate_binding": false,
                        "binding_data": {
                            "role": "",
                            "event_name": "",
                            "related_type": "Parent to",
                            "entity_relation": "DownStream"
                        },
                        "is_alert": false,
                        "event_duration_months": 0,
                        "event_frequency_unit": "days",
                        "event_frequency_value": 0,
                        "event_name": "",
                        "enable_mandatory_rules": false,
                        "required_rules": [],
                        "threshold_schema": {
                            "schema": []
                        },
                        "set_reminder": false,
                        "days_before_event": 0,
                        "is_editable": true,
                        "advanced_table_schema": {},
                        "checklist_type": "normal",
                        "unique_id": "Local_1140",
                        "id": 1140,
                        "is_cloned": false,
                        "cloned_from": null,
                        "show_in_summary": null,
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "MC-Retirement Considerations",
                        "justification_label": null,
                        "label": "Are there any models/tools you are considering to retire that MRM should be aware of?",
                        "data_type": "Character",
                        "is_null": false,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "TEXTFIELD_EXTENDED",
                        "yup_schema": [
                            {
                                "type": "required",
                                "params": [
                                    "This field is required"
                                ]
                            }
                        ],
                        "attribute_order": 3,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "{\"blocks\":[{\"key\":\"9ijl4\",\"text\":\"Please confirm if there are any current models/tools that the business plans to replace, consolidate, or no longer use.\",\"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_1209",
                        "id": 1209,
                        "is_cloned": false,
                        "cloned_from": null,
                        "show_in_summary": null,
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "Is the information presented in all models records current and up to date",
                        "justification_label": null,
                        "label": "Is the information presented in all models/tools records current and up to date?",
                        "data_type": "Character",
                        "is_null": false,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [
                            "Yes",
                            "No"
                        ],
                        "input_control_type": "SINGLE_SELECT",
                        "yup_schema": [
                            {
                                "type": "required",
                                "params": [
                                    "This field is required"
                                ]
                            }
                        ],
                        "attribute_order": 2,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "{\"blocks\":[{\"key\":\"ao2np\",\"text\":\"Please confirm if the details in each model/tool are complete and accurate.\",\"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_1139",
                        "id": 1139,
                        "is_cloned": false,
                        "cloned_from": null,
                        "show_in_summary": null,
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "Have new models been purchased or built",
                        "justification_label": null,
                        "label": "Do you have any new Model, or AI Tools, or potential Model or AI tool 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\":\"1ul32\",\"text\":\"Confirm if new models/tools have been purchased or built.\",\"type\":\"unstyled\",\"depth\":0,\"inlineStyleRanges\":[],\"entityRanges\":[],\"data\":{}},{\"key\":\"67k4u\",\"text\":\"\",\"type\":\"unstyled\",\"depth\":0,\"inlineStyleRanges\":[],\"entityRanges\":[],\"data\":{}},{\"key\":\"2jm61\",\"text\":\"Please include any current and potential new models and AI non\u2011model tools. This includes any Microsoft Copilot use case in which a user develops or leverages a prompt that meets both of the following criteria and therefore must be reported to MRM for assessment and determination of whether it qualifies as a model:\",\"type\":\"unstyled\",\"depth\":0,\"inlineStyleRanges\":[],\"entityRanges\":[],\"data\":{}},{\"key\":\"8o5fg\",\"text\":\"Ongoing use \u2013 the prompt\u2011driven process is used on a recurring basis rather than as a one\u2011time query\",\"type\":\"unordered-list-item\",\"depth\":0,\"inlineStyleRanges\":[],\"entityRanges\":[],\"data\":{}},{\"key\":\"6tf04\",\"text\":\"Business information \u2013 the output supports decision\u2011making, capital management, compliance or risk management, client asset management, or financial or regulatory reporting\",\"type\":\"unordered-list-item\",\"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_1138",
                        "id": 1138,
                        "is_cloned": false,
                        "cloned_from": null,
                        "show_in_summary": null,
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    }
                ],
                "section_id": 250,
                "section_order": 2,
                "permission": {
                    "Launch Certification": "none",
                    "Model Owner Certification": "manage",
                    "Governance review": "manage",
                    "Completed": "manage"
                }
            },
            {
                "section_name": "Governance Review",
                "is_derived": false,
                "derived_formula": {
                    "formula": "",
                    "operator": "",
                    "value": ""
                },
                "attributes": [
                    {
                        "name": "Governance Review Completion Date",
                        "justification_label": null,
                        "label": "Governance Review Completion Date",
                        "data_type": "Date",
                        "is_null": true,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "TEXTFIELD",
                        "yup_schema": [
                            {}
                        ],
                        "attribute_order": 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_1534",
                        "id": 1534,
                        "is_cloned": false,
                        "cloned_from": null,
                        "show_in_summary": null,
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "Governance Certification Comments",
                        "justification_label": null,
                        "label": "Comments",
                        "data_type": "Character",
                        "is_null": true,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "TEXTFIELD_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": "[]",
                        "set_reminder": false,
                        "days_before_event": 0,
                        "is_editable": true,
                        "advanced_table_schema": null,
                        "checklist_type": "normal",
                        "unique_id": "Local_1142",
                        "id": 1142,
                        "is_cloned": false,
                        "cloned_from": null,
                        "show_in_summary": null,
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "Certification Review by Gov",
                        "justification_label": null,
                        "label": "Certification Review by Governance",
                        "data_type": "Character",
                        "is_null": true,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [
                            "Yes",
                            "Governance has completed the certification review",
                            "Pending",
                            "On Hold"
                        ],
                        "input_control_type": "SINGLE_SELECT",
                        "yup_schema": [
                            {}
                        ],
                        "attribute_order": 2,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "",
                        "flow_display": {
                            "edges": [],
                            "nodes": [],
                            "is_no_code_open": false
                        },
                        "activate_binding": false,
                        "binding_data": {
                            "role": "",
                            "event_name": "",
                            "related_type": "Parent to",
                            "entity_relation": "DownStream"
                        },
                        "is_alert": false,
                        "event_duration_months": 0,
                        "event_frequency_unit": "days",
                        "event_frequency_value": 0,
                        "event_name": "",
                        "enable_mandatory_rules": false,
                        "required_rules": [],
                        "threshold_schema": "[ ]",
                        "set_reminder": false,
                        "days_before_event": 0,
                        "is_editable": true,
                        "advanced_table_schema": {
                            "rows": 10,
                            "cells": {},
                            "columns": 10,
                            "mergedCells": [],
                            "rowSettings": {},
                            "columnSettings": {}
                        },
                        "checklist_type": "normal",
                        "unique_id": "Local_1506",
                        "id": 1506,
                        "is_cloned": false,
                        "cloned_from": null,
                        "show_in_summary": null,
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "Certification Done by Model Owner",
                        "justification_label": null,
                        "label": "Certification Done by Model/Tool Owner",
                        "data_type": "Character",
                        "is_null": true,
                        "defaultValue": "No",
                        "is_unique": false,
                        "drop_down_options": [
                            "Yes",
                            "No"
                        ],
                        "input_control_type": "SINGLE_SELECT",
                        "yup_schema": [
                            {}
                        ],
                        "attribute_order": 1,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "{\"blocks\":[{\"key\":\"ahno7\",\"text\":\"\",\"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_1755",
                        "id": 1755,
                        "is_cloned": false,
                        "cloned_from": null,
                        "show_in_summary": null,
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    }
                ],
                "section_id": 251,
                "section_order": 3,
                "permission": {
                    "Launch Certification": "manage",
                    "Model Owner Certification": "none",
                    "Governance review": "manage",
                    "Completed": "manage"
                }
            },
            {
                "section_name": "Model/Tool List",
                "is_derived": false,
                "derived_formula": {
                    "formula": "",
                    "operator": "",
                    "value": ""
                },
                "attributes": [
                    {
                        "name": "Certification Completion Date",
                        "justification_label": null,
                        "label": "Certification Due Date",
                        "data_type": "Date",
                        "is_null": true,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "TEXTFIELD",
                        "yup_schema": [
                            {}
                        ],
                        "attribute_order": 6,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "{\"blocks\":[{\"key\":\"b4lp8\",\"text\":\"The day the certification 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": 0,
                        "event_frequency_unit": "days",
                        "event_frequency_value": 0,
                        "event_name": "",
                        "enable_mandatory_rules": false,
                        "required_rules": [],
                        "threshold_schema": {
                            "schema": []
                        },
                        "set_reminder": false,
                        "days_before_event": 0,
                        "is_editable": true,
                        "advanced_table_schema": {},
                        "checklist_type": "normal",
                        "unique_id": "Local_1295",
                        "id": 1295,
                        "is_cloned": false,
                        "cloned_from": null,
                        "show_in_summary": null,
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "Certification Start Date",
                        "justification_label": null,
                        "label": "Certification Start Date",
                        "data_type": "Date",
                        "is_null": true,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "TEXTFIELD",
                        "yup_schema": [
                            {}
                        ],
                        "attribute_order": 5,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "{\"blocks\":[{\"key\":\"4vg2a\",\"text\":\"The day the certification starts.\",\"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_1341",
                        "id": 1341,
                        "is_cloned": false,
                        "cloned_from": null,
                        "show_in_summary": null,
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "Model List Commentary",
                        "justification_label": "Model/Tool List Commentary",
                        "label": "Model/Tool 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": "{\"blocks\":[{\"key\":\"a72td\",\"text\":\"Please include any comments or notes related to your inventory list. If you have additional updates or significant changes to report, please email them directly to the MRM mailbox prior to certifying and finalizing your submission.\",\"type\":\"unstyled\",\"depth\":0,\"inlineStyleRanges\":[],\"entityRanges\":[],\"data\":{}}],\"entityMap\":{}}",
                        "flow_display": {
                            "edges": [],
                            "nodes": [],
                            "is_no_code_open": false
                        },
                        "activate_binding": false,
                        "binding_data": {
                            "role": "",
                            "event_name": "",
                            "related_type": "Parent to",
                            "entity_relation": "DownStream"
                        },
                        "is_alert": false,
                        "event_duration_months": 0,
                        "event_frequency_unit": "days",
                        "event_frequency_value": 0,
                        "event_name": "",
                        "enable_mandatory_rules": false,
                        "required_rules": [],
                        "threshold_schema": {
                            "schema": []
                        },
                        "set_reminder": false,
                        "days_before_event": 0,
                        "is_editable": true,
                        "advanced_table_schema": {
                            "rows": 10,
                            "cells": {},
                            "columns": 10,
                            "mergedCells": [],
                            "rowSettings": {},
                            "columnSettings": {}
                        },
                        "checklist_type": "normal",
                        "unique_id": "Local_1533",
                        "id": 1533,
                        "is_cloned": false,
                        "cloned_from": null,
                        "show_in_summary": null,
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "List of AI Non Model for Certification",
                        "justification_label": null,
                        "label": "List of AI Non Model for Certification",
                        "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\":\"4flcp\",\"text\":\"AI Non-Model tools to be reviewed and confirmed by owner.\",\"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_1754",
                        "id": 1754,
                        "is_cloned": false,
                        "cloned_from": null,
                        "show_in_summary": null,
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "List of Model for Certification",
                        "justification_label": null,
                        "label": "List of Active Model for Certification",
                        "data_type": "Checklist",
                        "is_null": true,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "TEXTFIELD",
                        "yup_schema": [
                            {}
                        ],
                        "attribute_order": 2,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "{\"blocks\":[{\"key\":\"fuevq\",\"text\":\"Models to be reviewed and confirmed by owner.\",\"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_1364",
                        "id": 1364,
                        "is_cloned": false,
                        "cloned_from": null,
                        "show_in_summary": null,
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    },
                    {
                        "name": "Model Owner List",
                        "justification_label": null,
                        "label": "Model/Tool Owner List",
                        "data_type": "User",
                        "is_null": true,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "SINGLE_SELECT",
                        "yup_schema": [
                            {}
                        ],
                        "attribute_order": 1,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "{\"blocks\":[{\"key\":\"4lorb\",\"text\":\"Model/Tool Owner responsible for completing the certification assessment.\",\"type\":\"unstyled\",\"depth\":0,\"inlineStyleRanges\":[],\"entityRanges\":[],\"data\":{}}],\"entityMap\":{}}",
                        "flow_display": {
                            "edges": [],
                            "nodes": [],
                            "is_no_code_open": false
                        },
                        "activate_binding": true,
                        "binding_data": {
                            "role": "Model Owner MO",
                            "event_name": "",
                            "related_type": "Parent to",
                            "entity_relation": "DownStream"
                        },
                        "is_alert": false,
                        "event_duration_months": 0,
                        "event_frequency_unit": "days",
                        "event_frequency_value": 0,
                        "event_name": "",
                        "enable_mandatory_rules": false,
                        "required_rules": [],
                        "threshold_schema": {
                            "schema": []
                        },
                        "set_reminder": false,
                        "days_before_event": 0,
                        "is_editable": true,
                        "advanced_table_schema": {
                            "rows": 10,
                            "cells": {},
                            "columns": 10,
                            "mergedCells": [],
                            "rowSettings": {},
                            "columnSettings": {}
                        },
                        "checklist_type": "normal",
                        "unique_id": "Local_1362",
                        "id": 1362,
                        "is_cloned": false,
                        "cloned_from": null,
                        "show_in_summary": null,
                        "derived_attribute_global_dependencies": [],
                        "derived_attribute_local_dependencies": [],
                        "association_template": null,
                        "is_mapped": false,
                        "mapped_info": {}
                    }
                ],
                "section_id": 252,
                "section_order": 1,
                "permission": {
                    "Launch Certification": "manage",
                    "Model Owner Certification": "manage",
                    "Governance review": "manage",
                    "Completed": "manage"
                }
            }
        ],
        "show_global_attributes_on_creation": false,
        "global_attributes_on_creation": []
    },
    "workflow_data": {
        "label": "Model Certification Process",
        "description": "Model Certification",
        "id": 77,
        "flow_display": {
            "node": [
                {
                    "id": "Launch Certification",
                    "data": {
                        "isEnd": false,
                        "label": "Launch Certification",
                        "isStart": true,
                        "description": "Certification triggered",
                        "StartNodeRole": "Governance Officer"
                    },
                    "type": "workflowNode",
                    "label": "Launch Certification",
                    "width": 172,
                    "height": 44,
                    "nodeId": 294,
                    "dragging": false,
                    "position": {
                        "x": -214.73853968523102,
                        "y": 356.92553691574466
                    },
                    "selected": false,
                    "checkList": [
                        "Ensure inventory completeness",
                        "Define scope of certification"
                    ],
                    "state_type": "Normal",
                    "description": "Certification triggered",
                    "isConditional": false,
                    "sourcePosition": "right",
                    "targetPosition": "left",
                    "nodeDisplayName": "Draft",
                    "positionAbsolute": {
                        "x": -214.73853968523102,
                        "y": 356.92553691574466
                    },
                    "extra_state_properties": {
                        "cumpulsory_checklist": []
                    }
                },
                {
                    "id": "Model Owner Certification",
                    "data": {
                        "isEnd": false,
                        "label": "Model Owner Certification",
                        "isStart": false,
                        "expression": "",
                        "description": "Model Owner to complete semi-annual Certification of model inventory",
                        "StartNodeRole": ""
                    },
                    "type": "workflowNode",
                    "label": "Model Owner Certification",
                    "width": 200,
                    "height": 44,
                    "nodeId": 294,
                    "dragging": false,
                    "position": {
                        "x": 128.00642213764667,
                        "y": 222.0030346029087
                    },
                    "selected": false,
                    "checkList": [
                        "Validate coverage: all models, key fields (risk rating, controls, usage)",
                        "Validate ownership details"
                    ],
                    "expression": "",
                    "state_type": "Normal",
                    "description": "Model Owner to complete semi-annual Certification of model inventory",
                    "isConditional": false,
                    "sourcePosition": "right",
                    "targetPosition": "left",
                    "nodeDisplayName": "Draft",
                    "positionAbsolute": {
                        "x": 128.00642213764667,
                        "y": 222.0030346029087
                    },
                    "extra_state_properties": {
                        "turn_around_time": 21600,
                        "cumpulsory_checklist": []
                    }
                },
                {
                    "id": "Governance review",
                    "data": {
                        "isEnd": false,
                        "label": "Governance review",
                        "isStart": false,
                        "expression": "",
                        "description": "Governance to review Model Owner Certification submission",
                        "StartNodeRole": ""
                    },
                    "type": "workflowNode",
                    "label": "Governance review",
                    "width": 167,
                    "height": 44,
                    "nodeId": 294,
                    "dragging": false,
                    "position": {
                        "x": 441.9052088496881,
                        "y": 456.27008327117403
                    },
                    "selected": false,
                    "checkList": [
                        "Review model sponsor comments",
                        "Kickoff any new models (as applicable)",
                        "Initiate any retirement forms (as applicable)"
                    ],
                    "expression": "",
                    "state_type": "Normal",
                    "description": "Governance to review Model Owner Certification submission",
                    "isConditional": false,
                    "sourcePosition": "right",
                    "targetPosition": "left",
                    "nodeDisplayName": "Draft",
                    "positionAbsolute": {
                        "x": 441.9052088496881,
                        "y": 456.27008327117403
                    },
                    "extra_state_properties": {
                        "turn_around_time": 0,
                        "cumpulsory_checklist": []
                    }
                },
                {
                    "id": "Completed",
                    "data": {
                        "isEnd": true,
                        "label": "Completed",
                        "isStart": false,
                        "expression": "",
                        "description": "Governance to close Model Owner Certification",
                        "StartNodeRole": ""
                    },
                    "type": "workflowNode",
                    "label": "Completed",
                    "width": 119,
                    "height": 44,
                    "nodeId": 294,
                    "dragging": false,
                    "position": {
                        "x": 776.4436466792251,
                        "y": 202.76236838000324
                    },
                    "selected": false,
                    "checkList": [
                        "Submit final certification report"
                    ],
                    "expression": "",
                    "state_type": "Normal",
                    "description": "Governance to close Model Owner Certification",
                    "isConditional": false,
                    "sourcePosition": "right",
                    "targetPosition": "left",
                    "nodeDisplayName": "Draft",
                    "positionAbsolute": {
                        "x": 776.4436466792251,
                        "y": 202.76236838000324
                    },
                    "extra_state_properties": {
                        "turn_around_time": 0,
                        "cumpulsory_checklist": []
                    }
                }
            ],
            "endNode": [
                "Completed"
            ],
            "startNode": "Launch Certification",
            "connection": [
                {
                    "id": "reactflow__edge-Certification triggeredb-Inventory reviewb",
                    "data": {
                        "text": "Start certification"
                    },
                    "type": "step",
                    "color": "black",
                    "style": {
                        "stroke": "black"
                    },
                    "source": "Launch Certification",
                    "target": "Model Owner Certification",
                    "rules_id": [],
                    "selected": false,
                    "markerEnd": {
                        "type": "arrowclosed",
                        "color": "black"
                    },
                    "onApprove": false,
                    "sourceHandle": "b",
                    "targetHandle": "b",
                    "toassignRole": "Model Owner MO",
                    "isConditional": false,
                    "transition_name": "Start certification",
                    "email_template_id": 262,
                    "template_variables": {},
                    "freeze_after_transition": false,
                    "no_of_approval_required": 0
                },
                {
                    "id": "reactflow__edge-Model Owner Certification b-Governance reviewb",
                    "data": {
                        "text": "Submit to Governance review"
                    },
                    "type": "step",
                    "color": "black",
                    "style": {
                        "stroke": "black"
                    },
                    "source": "Model Owner Certification",
                    "target": "Governance review",
                    "rules_id": [],
                    "selected": true,
                    "markerEnd": {
                        "type": "arrowclosed",
                        "color": "black"
                    },
                    "onApprove": false,
                    "sourceHandle": "b",
                    "targetHandle": "b",
                    "toassignRole": "Governance Officer",
                    "isConditional": false,
                    "transition_name": "Submit to Governance review",
                    "email_template_id": 263,
                    "template_variables": {},
                    "freeze_after_transition": false,
                    "no_of_approval_required": 0
                },
                {
                    "id": "reactflow__edge-Governance reviewb-Completed b",
                    "data": {
                        "text": "Freeze Certification Process"
                    },
                    "type": "step",
                    "color": "black",
                    "style": {
                        "stroke": "black"
                    },
                    "source": "Governance review",
                    "target": "Completed",
                    "rules_id": [],
                    "selected": false,
                    "markerEnd": {
                        "type": "arrowclosed",
                        "color": "black"
                    },
                    "onApprove": false,
                    "sourceHandle": "b",
                    "targetHandle": "b",
                    "toassignRole": "Governance Officer",
                    "isConditional": false,
                    "transition_name": "Freeze Certification Process",
                    "email_template_id": 264,
                    "template_variables": {},
                    "freeze_after_transition": true,
                    "no_of_approval_required": 0
                },
                {
                    "id": "reactflow__edge-Governance reviewb-Model Owner Certification b",
                    "data": {
                        "text": "Need more Information "
                    },
                    "type": "step",
                    "color": "black",
                    "style": {
                        "stroke": "black"
                    },
                    "source": "Governance review",
                    "target": "Model Owner Certification",
                    "rules_id": [],
                    "selected": false,
                    "markerEnd": {
                        "type": "arrowclosed",
                        "color": "black"
                    },
                    "onApprove": false,
                    "sourceHandle": "b",
                    "targetHandle": "b",
                    "toassignRole": "Model Owner MO",
                    "isConditional": false,
                    "transition_name": "Need more Information ",
                    "email_template_id": null,
                    "template_variables": {},
                    "freeze_after_transition": false,
                    "no_of_approval_required": 0
                }
            ],
            "workflow_id": 77,
            "workflow_label": "Model Certification Process"
        },
        "is_editable": true,
        "allowed_users": [
            "Recik.Pylyho",
            "mrm_admin",
            "Gufuh.Barefe",
            "Lyndee.R.Salo"
        ],
        "allowed_groups": [
            "MRM Admin Group",
            "AP-AZ-MRMVAULT-LEADTEAM"
        ],
        "created_by": "Recik.Pylyho"
    },
    "checklist_filter_data": {
        "Model/Tool List": {
            "List of Model for Certification": [],
            "List of AI Non Model for Certification": [
                {
                    "Platform": "Microsoft M365 Copilot",
                    "Region": "NA",
                    "Current Use Approval Status": "Pending Validation",
                    "Governing Technology Policy": null,
                    "Model Owner Support": "Pathela, Anubhav",
                    "Gen AI": "Yes",
                    "Model Purpose": "Microsoft Copilot Cowork is an agentic capability within Microsoft 365 Copilot that can carry out actions on behalf of a user across Microsoft 365, with explicit human approval at each step. Unlike standard Copilot interactions that generate suggestions or content, Cowork is designed to execute multi\u2011step tasks end\u2011to\u2011end based on a user\u2011described outcome.",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer Group": "N/A",
                    "Compliance Requirements": null,
                    "User Category": "Internal",
                    "Model Attestation for inventory": "True",
                    "ELT": "Gerard Smyth",
                    "Model Sponsor support": null,
                    "Validation VP": null,
                    "FSV Anniversary date": null,
                    "Active Policy Exception": "No",
                    "Certification Completion Date": null,
                    "Model Use Flag": null,
                    "Related to insurance business": null,
                    "Model Owner": "Verma, Aashish V",
                    "Model Attestation Status": "Pending",
                    "Model Category": [],
                    "Lifecycle Status": "Model Use and Ongoing Monitoring",
                    "Model Usages": "Models used to manage technology & work activities",
                    "Actual Production Date": null,
                    "Planned Production Date": null,
                    "Vendor Model": null,
                    "AIML Model": "Yes",
                    "Date of Last Annual Review": null,
                    "Date of Independent Validation": null,
                    "Model Sponsor": "Bash, Paula L",
                    "Open Policy Exception": "No",
                    "Open Findings": null,
                    "Vendor Name": "Microsoft",
                    "Vendor ID": "TBD",
                    "Vendor Company": null,
                    "Governance Ownership": null,
                    "Date of Last Full Validation": null,
                    "Validation Owner": null,
                    "Validation Type": "Initial Validation (Full Scope Validation)",
                    "Date of Next Full Validation": null,
                    "Validation Director": null,
                    "Model Status": "In Use",
                    "Model Developer": "Pathela, Anubhav",
                    "Model Certification Status": "Pending",
                    "Final ModelTool  Determination": null,
                    "AIML Technique Commentary": null,
                    "Generative AI Justification": "The tool involves LLMs in its processing for content generation and summarization with no high-risk impact. As there is no specific use case, this tool would be considered a CPC.\n",
                    "Vendor Developed": "Yes",
                    "Asset ID in CMDB": "A1910886",
                    "CDO": "Aashish Verma",
                    "Bright Idea ID": "AI-19307",
                    "Current  Risk   Tier": "Not Applicable",
                    "Business Unit": "Technology and Service",
                    "Attestation Completion Date": null,
                    "created_at": "2026-07-02",
                    "updated_at": "2026-07-06",
                    "created_by": "Sheridan.Vang",
                    "updated_by": "Sheridan.Vang",
                    "status": "AI Risk Tier Assessment",
                    "description": "Microsoft Copilot Cowork",
                    "assignedUser": "aashish.v.verma",
                    "type": "AI Non Model Template",
                    "unique_id": "NAI-4558",
                    "entity_type": "ModelInventory",
                    "due_date": null,
                    "workflowName": "Non Model with AI Component",
                    "delegated_by": null,
                    "is_archived": false,
                    "workflowId": 92,
                    "currentVersion": 1,
                    "associated_system": null,
                    "entity_code": "4558",
                    "entity_alias": "Microsoft Copilot Cowork",
                    "model_name": "Microsoft Copilot Cowork",
                    "model_id": 4558,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "app_name": null,
                    "subassigned_users": [],
                    "Health": "Low",
                    "health_status": {
                        "label": null,
                        "color": null,
                        "fail_reason": null
                    },
                    "due_at": null,
                    "tat_minutes": null,
                    "status_description": "AI Risk Tier Assessment",
                    "checklist_total": 0,
                    "checklist_completed": 0,
                    "checklist_status": "0/0",
                    "accesslevel": "Manage"
                },
                {
                    "Platform": "Microsoft",
                    "Region": null,
                    "Current Use Approval Status": "Pending Validation",
                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "Yes",
                    "Model Purpose": "Recommended approach:\ufeff\ufeffUnderstand user questions (\"What form do I need for Ariba supplier onboarding?\")Gather required details via conversational promptsPrefill the right form (SharePoint/Dataverse-backed)Let the user review and submit in-line (Teams Adaptive Card or SharePoint pane)Route and track the request end-to-end with approvals, SLAs, and audit.",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer Group": null,
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Attestation for inventory": "True",
                    "ELT": null,
                    "Model Sponsor support": null,
                    "Validation VP": null,
                    "FSV Anniversary date": null,
                    "Active Policy Exception": "No",
                    "Certification Completion Date": null,
                    "Model Use Flag": null,
                    "Related to insurance business": null,
                    "Model Owner": "Verma, Aashish V",
                    "Model Attestation Status": "Pending",
                    "Model Category": [],
                    "Lifecycle Status": "Model Identification & Risk Tiering",
                    "Model Usages": null,
                    "Actual Production Date": null,
                    "Planned Production Date": null,
                    "Vendor Model": null,
                    "AIML Model": "Yes",
                    "Date of Last Annual Review": null,
                    "Date of Independent Validation": null,
                    "Model Sponsor": "Bash, Paula L",
                    "Open Policy Exception": "No",
                    "Open Findings": null,
                    "Vendor Name": "Microsoft",
                    "Vendor ID": null,
                    "Vendor Company": null,
                    "Governance Ownership": null,
                    "Date of Last Full Validation": null,
                    "Validation Owner": null,
                    "Validation Type": "Initial Validation (Full Scope Validation)",
                    "Date of Next Full Validation": null,
                    "Validation Director": null,
                    "Model Status": "In Use",
                    "Model Developer": null,
                    "Model Certification Status": "Pending",
                    "Final ModelTool  Determination": "Non Model",
                    "AIML Technique Commentary": "Natural Language Processing (NLP), Large Language Models (LLMs), Retrieval-Augmented Generation (RAG)",
                    "Generative AI Justification": "Natural Language Processing (NLP), Large Language Models (LLMs), Retrieval-Augmented Generation (RAG)",
                    "Vendor Developed": "Yes",
                    "Asset ID in CMDB": "A2017241",
                    "CDO": "TBD",
                    "Bright Idea ID": "TBD",
                    "Current  Risk   Tier": "Not applicable ",
                    "Business Unit": "Finance",
                    "Attestation Completion Date": null,
                    "created_at": "2026-04-02",
                    "updated_at": "2026-07-06",
                    "created_by": "Sheridan.Vang",
                    "updated_by": "Sheridan.Vang",
                    "status": "Non model registration",
                    "description": "Layer Copilot on top of Finance Systems Requests embedded on the SharePoint Intake site",
                    "assignedUser": "Sheridan.Vang",
                    "type": "Non Model",
                    "unique_id": "NMD-3680",
                    "entity_type": "ModelInventory",
                    "due_date": null,
                    "workflowName": "Non Model Flow",
                    "delegated_by": null,
                    "is_archived": false,
                    "workflowId": 85,
                    "currentVersion": 1,
                    "associated_system": null,
                    "entity_code": "3680",
                    "entity_alias": "Layer Copilot on top of Finance Systems Requests embedded on the SharePoint Intake site",
                    "model_name": "Layer Copilot on top of Finance Systems Requests embedded on the SharePoint Intake site",
                    "model_id": 3680,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "Health": "Low",
                    "health_status": {
                        "label": null,
                        "color": null,
                        "fail_reason": null
                    },
                    "subassigned_users": [],
                    "due_at": null,
                    "status_description": "Non model registration",
                    "tat_minutes": null,
                    "checklist_status": "0/0",
                    "checklist_total": 0,
                    "checklist_completed": 0,
                    "app_name": null,
                    "accesslevel": "Manage"
                },
                {
                    "Platform": "Microsoft Copilot",
                    "Region": null,
                    "Current Use Approval Status": "Pending Validation",
                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "Yes",
                    "Model Purpose": "Most of the time we provide data (Reports) to users and users spend a lot of time and uses their Excel skill to get information out of the data provided. This approach is to provide Information to users using natural language saving time in receiving data, learning and using special skills to get relevant information out of provided data (Reports).We propose building a connected ecosystem where Microsoft Copilot interfaces with the Frontier database and integrates with Microsoft Teams via an API. This enables self-service reporting, empowering users with real-time insights and transforming enterprise reporting. \ufeffThe shared Attachment articulates a compelling vision: integrating Microsoft Copilot with the Frontier database and Microsoft Teams to enable real-time, self-service reporting. This approach eliminates the need for Excel-based data massaging by allowing users to query data in natural language and receive governed, actionable insights directly in Teams. Starting it small with frontier database so we can see the benefits and can enhance in future widely.\ufeff\ufeffThe tool will provide data insights rather than generating predefined financial reports. These insights will help users understand key information related to account sign\u2011off activities used by the Controllership team. Users can view and analyze details such as the number of accounts, their ageing, reasons for pending items, and the count of approvals. These accounts are General ledger accounts line items for different underlying transactions presented in Frontier system. Frontier Recon accounts and reconciliation represent final outputs, with no ability to modify underlying accounts or transactions.While the tool itself does not create formatted reports, the insights it provides can be used by users to build or export their own reports based on the information they wish to see.",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer Group": null,
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Attestation for inventory": "True",
                    "ELT": null,
                    "Model Sponsor support": null,
                    "Validation VP": null,
                    "FSV Anniversary date": null,
                    "Active Policy Exception": "No",
                    "Certification Completion Date": null,
                    "Model Use Flag": null,
                    "Related to insurance business": null,
                    "Model Owner": "Verma, Aashish V",
                    "Model Attestation Status": "Pending",
                    "Model Category": [],
                    "Lifecycle Status": "Model Identification & Risk Tiering",
                    "Model Usages": null,
                    "Actual Production Date": null,
                    "Planned Production Date": null,
                    "Vendor Model": null,
                    "AIML Model": "Yes",
                    "Date of Last Annual Review": null,
                    "Date of Independent Validation": null,
                    "Model Sponsor": "Bash, Paula L",
                    "Open Policy Exception": "No",
                    "Open Findings": null,
                    "Vendor Name": "Microsoft",
                    "Vendor ID": null,
                    "Vendor Company": null,
                    "Governance Ownership": null,
                    "Date of Last Full Validation": null,
                    "Validation Owner": null,
                    "Validation Type": "Initial Validation (Full Scope Validation)",
                    "Date of Next Full Validation": null,
                    "Validation Director": null,
                    "Model Status": "In Use",
                    "Model Developer": null,
                    "Model Certification Status": "Pending",
                    "Final ModelTool  Determination": "Non Model",
                    "AIML Technique Commentary": "Microsoft Copilot",
                    "Generative AI Justification": "Yes",
                    "Vendor Developed": "Yes",
                    "Asset ID in CMDB": "TBD",
                    "CDO": "TBD",
                    "Bright Idea ID": "TBD",
                    "Current  Risk   Tier": "Not applicable ",
                    "Business Unit": "Finance",
                    "Attestation Completion Date": null,
                    "created_at": "2026-01-30",
                    "updated_at": "2026-07-06",
                    "created_by": "Rastogi, Harshit 1",
                    "updated_by": "Sheridan.Vang",
                    "status": "Non model registration",
                    "description": "Paradigm Shift -From Providing Raw Data to Delivering Actionable Information",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Non Model",
                    "unique_id": "NMD-3613",
                    "entity_type": "ModelInventory",
                    "due_date": null,
                    "workflowName": "Non Model Flow",
                    "delegated_by": null,
                    "is_archived": false,
                    "workflowId": 85,
                    "currentVersion": 1,
                    "associated_system": null,
                    "entity_code": "3613",
                    "entity_alias": "Paradigm Shift",
                    "model_name": "Paradigm Shift",
                    "model_id": 3613,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "Health": "Low",
                    "health_status": {
                        "label": null,
                        "color": null,
                        "fail_reason": null
                    },
                    "subassigned_users": [],
                    "due_at": null,
                    "status_description": "Non model registration",
                    "tat_minutes": null,
                    "checklist_status": "0/0",
                    "checklist_total": 0,
                    "checklist_completed": 0,
                    "app_name": null,
                    "accesslevel": "Manage"
                }
            ]
        }
    }
}