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                    "Name of Validator Review": "Jonathan Callet",
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                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Jonathan Callet",
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                    "Open Policy Exception": "No",
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                    "Vendor Name": "N/A- not a vendor model",
                    "Vendor ID": null,
                    "Vendor Company": "N/A- not a vendor model",
                    "Governance Ownership": "Sheridan",
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                    "created_at": "2025-05-17",
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                    "assignedUser": "Dupont, Anthony",
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                    "entity_code": "82",
                    "entity_alias": "Hedge Model for Stock Market Certificates (SMC)",
                    "model_name": "Hedge Model For Stock Market Certificates (Smc)",
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                {
                    "Platform": "C++/ Python/ AWS",
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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": "Computes the market sensitivities of crediting the account value of EIA contracts. Given a population of inforce segments\nand market data inputs, it will provide the market consistent value of these segments. This model\nis used weekly for determining what hedge to use to offset the market risk Ameriprise faces when\nproviding these segments to its clients. This model is used within the uHedge system.",
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                    "Validation Director": "Hesam Ghodsi ",
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                    "Name of Validator Review": "Jonathan Callet",
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                    "Vendor ID": null,
                    "Vendor Company": "N/A- Not a vendor model",
                    "Governance Ownership": "Sheridan",
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                    "currentVersion": 1,
                    "associated_system": null,
                    "entity_code": "80",
                    "entity_alias": "Hedge Model for Equity Indexed Annuities (EIA)",
                    "model_name": "Hedge Model For Equity Indexed Annuities (Eia)",
                    "model_id": 2681,
                    "request_type": "Normal",
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                {
                    "Platform": "uHedge",
                    "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": "The two models are the Long-Term Fund Mapping (LTFM) and the Short-Term Fund Mapping (STFM) models. Their purpose and intended use are: Long Term Fund Mapping The model methodology, calibration, and structure were designed as an input to the Variable Annuity GAAP Fair Value calculations, which are used to recognize GAAP income, see the Market Risk Benets (MRB) Valuation Model (Model ID 582). Short Term Fund Mapping The output of this model is used in the Liability Hedging models to relate short term (1 week) market performances to delta-1 market tradeable instruments, to optimize the trading of this instrument. Therefore, we are trying to match future market performance over this short period and need to monitor performance and appropriateness. This attribution is done daily and discussed daily in order to ensure that the maps are appropriate, particularly in market stress environments, to determine whether other considerations should change our trading outlook. This is part of our hedging process and our trading approval process and is not in scope for this model documentation.",
                    "Validated Use of Model": null,
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                    "Model Status": "In Use",
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                    "Retirement reason": null,
                    "Model Developer": "Song, Liguo",
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                    "Model Owner": "Khattri, Rohan X",
                    "Model Attestation for inventory": "True",
                    "ELT": "Walter Berman",
                    "Model Sponsor support": "Jones, Philip A",
                    "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": "2025-11-20",
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                    "Planned Production Date": "2020-08-13",
                    "Attestation Completion Date": "2025-07-17",
                    "Vendor Model": "No",
                    "Model Sponsor": "Jones, Philip A",
                    "Current  Risk   Tier": "T2",
                    "AIML Model": "No",
                    "Date of Last Annual Review": "2025-10-07",
                    "Name of Validator Review": "Jitender Kaushik",
                    "Date of Independent Validation": "2024-07-23",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Jitender Kaushik",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "N/A- not a vendor model",
                    "Vendor ID": null,
                    "Vendor Company": "N/A- Not a vendor model",
                    "Governance Ownership": "Sheridan",
                    "Date of Last Full Validation": "2024-07-23",
                    "created_at": "2025-05-16",
                    "updated_at": "2025-12-12",
                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
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                    "type": "Tiering Process",
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                    "entity_alias": "Fund Mapping Model",
                    "model_name": "Fund Mapping Model",
                    "model_id": 2505,
                    "request_type": "Normal",
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                    "subassigned_users": [],
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                {
                    "Platform": "Unmanned, Remote and Autonomous Vehicle Systems (uRAVS)",
                    "Date of Next Full Validation": "2029-12-30",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "Estimates expected variation margin and initial margin requirements of all Owned Asset derivative positions on forward-looking market paths split by cash / securities, posted / held. ",
                    "Validated Use of Model": null,
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                    "Model Developer": "Lu, Heng",
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                    "Model Owner": "Ainslie, Holly A",
                    "Model Attestation for inventory": "True",
                    "ELT": "Walter Berman",
                    "Model Sponsor support": "Ainslie, Holly /Nicole Kollar",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Kapil Gupta",
                    "Validation VP": "Na Jin",
                    "FSV Anniversary date": "2024-12-30",
                    "Active Policy Exception": "No",
                    "Business Unit": "Finance",
                    "Certification Completion Date": "2025-11-01",
                    "Model Use Flag": null,
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                    "Model Category": [],
                    "Lifecycle Status": "Model Development",
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                    "Actual Production Date": "2021-02-16",
                    "Planned Production Date": "2021-02-16",
                    "Attestation Completion Date": "2025-07-17",
                    "Vendor Model": "No",
                    "Model Sponsor": "Jones, Philip A",
                    "Current  Risk   Tier": "T3",
                    "AIML Model": "No",
                    "Date of Last Annual Review": null,
                    "Name of Validator Review": "Jitender Kaushik",
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                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Jitender Kaushik",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "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": "2025-08-07",
                    "created_at": "2025-05-16",
                    "updated_at": "2025-12-12",
                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Jain, Ritesh",
                    "type": "Tiering Process",
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                    "is_archived": false,
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                    "entity_code": "185",
                    "entity_alias": "CMS Collateral Model",
                    "model_name": "Cms Collateral Model",
                    "model_id": 2409,
                    "request_type": "Normal",
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                    "association_name": null,
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                {
                    "Platform": "uhedge",
                    "Date of Next Full Validation": "2026-08-02",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "Computes the market sensitivities\nof crediting the account value of SVA contracts for the option based indexed accounts. Given a\npopulation of inforce segments and market data inputs, it will provide the market consistent value\nof these segments. This model is used daily for determining what derivatives to purchase to offset\nthe market risk Ameriprise faces from offering these segments to its clients. This model is used\nwithin the uHedge system.",
                    "Validated Use of Model": null,
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                    "Model Owner": "Calderon, Ricardo",
                    "Model Attestation for inventory": "True",
                    "ELT": "Walter Berman",
                    "Model Sponsor support": "Jones, Philip A/Nicole Kollar",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Hesam Ghodsi ",
                    "Validation VP": "Na Jin",
                    "FSV Anniversary date": "2024-08-01",
                    "Active Policy Exception": "No",
                    "Business Unit": "Finance",
                    "Certification Completion Date": "2025-11-15",
                    "Model Use Flag": null,
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                    "Related to insurance business": null,
                    "Model Category": [],
                    "Lifecycle Status": "Active",
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                    "Actual Production Date": "2021-05-31",
                    "Planned Production Date": "2021-05-31",
                    "Attestation Completion Date": "2025-07-17",
                    "Vendor Model": "No",
                    "Model Sponsor": "Jones, Philip A",
                    "Current  Risk   Tier": "T1",
                    "AIML Model": "No",
                    "Date of Last Annual Review": "2025-11-04",
                    "Name of Validator Review": "Jonathan Callet",
                    "Date of Independent Validation": "2024-08-01",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Jonathan Callet",
                    "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": "2024-08-01",
                    "created_at": "2025-05-16",
                    "updated_at": "2025-12-12",
                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Tiering Process",
                    "unique_id": "MOD-89",
                    "entity_type": "ModelInventory",
                    "due_date": null,
                    "workflowName": "Tiering workflow Final",
                    "delegated_by": null,
                    "is_archived": false,
                    "workflowId": 64,
                    "currentVersion": 1,
                    "associated_system": null,
                    "entity_code": "89",
                    "entity_alias": "SVA Credit Hedging Model",
                    "model_name": "Sva Credit Hedging Model",
                    "model_id": 2389,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
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                {
                    "Platform": "uHedge",
                    "Date of Next Full Validation": "2026-08-31",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "Hedges the Mark to Market exposure\nof the following guarantees sold by RiverSource Life Insurance Company and RiverSource Life\nInsurance Co. of NY (RVSL and RVSL-NY).\n\u0088 Living benefits and Death benefits of Variable Annuities (VA)\n\u0088 Death benefits of Structured Variable Annuities (SVA)",
                    "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": "Lu, Heng",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Khattri, Rohan X",
                    "Model Attestation for inventory": "True",
                    "ELT": "Walter Berman",
                    "Model Sponsor support": "Jones, Philip A/Nicole Kollar",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Hesam Ghodsi ",
                    "Validation VP": "Na Jin",
                    "FSV Anniversary date": "2024-08-30",
                    "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": "2013-08-21",
                    "Planned Production Date": "2013-08-21",
                    "Attestation Completion Date": "2025-07-17",
                    "Vendor Model": "No",
                    "Model Sponsor": "Jones, Philip A",
                    "Current  Risk   Tier": "T1",
                    "AIML Model": "No",
                    "Date of Last Annual Review": null,
                    "Name of Validator Review": "Jonathan Callet",
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                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Jonathan Callet",
                    "Validation Type N": "Initial Validation(Full Scope Validation)",
                    "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": "2024-08-30",
                    "created_at": "2025-05-16",
                    "updated_at": "2025-12-12",
                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
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                    "type": "Tiering Process",
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                    "workflowId": 64,
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                    "entity_code": "87",
                    "entity_alias": "VA Living Benefit Liability Hedging Model ",
                    "model_name": "Va Living Benefit Liability Hedging Model",
                    "model_id": 2387,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
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                },
                {
                    "Platform": "uHedge",
                    "Date of Next Full Validation": "2026-08-02",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "Simulates paths of underlying market\nvariables for use in functions where no closed form solution exists. For instance, Variable Annuity\nGuarantees are market sensitive instruments that have no closed form solution and require the use\nof simulation to evaluate.\nThe model is owned and implemented by Capital Market Solutions (CMS), a group within fi_x0002_nance which is responsible for the management of market sensitive product guarantees within the\nInsurance, Annuity and Certificate businesses.\nThe model is used by CMS in the valuation of derivative-based analytics for hedging, Corporate\nActuarial (CA) for evaluation of Market Risk Benefits (MRB) and as input to evaluating SSAP\n108, and Annuity Product Development (APD) for use in annuity pricing.",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Model Status": "In Use",
                    "Model Developer Group": null,
                    "Downstream Model": null,
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                    "Model Developer": "Lu, Heng",
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                    "User Category": null,
                    "Model Owner": "Monitor, Scott R",
                    "Model Attestation for inventory": "True",
                    "ELT": "Walter Berman",
                    "Model Sponsor support": "Jones, Philip A/Nicole Kollar",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Kapil Gupta",
                    "Validation VP": "Na Jin",
                    "FSV Anniversary date": "2024-08-01",
                    "Active Policy Exception": "No",
                    "Business Unit": "Finance",
                    "Certification Completion Date": "2025-11-19",
                    "Model Use Flag": null,
                    "Model Attestation Status": "Complete",
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                    "Model Category": [],
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                    "Actual Production Date": "2007-08-21",
                    "Planned Production Date": "2007-08-21",
                    "Attestation Completion Date": "2025-07-17",
                    "Vendor Model": "No",
                    "Model Sponsor": "Jones, Philip A",
                    "Current  Risk   Tier": "T1",
                    "AIML Model": "No",
                    "Date of Last Annual Review": "2025-10-30",
                    "Name of Validator Review": "Ketan Bhatheja",
                    "Date of Independent Validation": "2024-08-01",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Ketan Bhatheja",
                    "Validation Type N": null,
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "N/A- not a vendor model",
                    "Vendor ID": null,
                    "Vendor Company": "N/A- Not a vendor model",
                    "Governance Ownership": "Sheridan",
                    "Date of Last Full Validation": "2024-08-01",
                    "created_at": "2025-05-16",
                    "updated_at": "2025-12-12",
                    "created_by": "mrm_admin",
                    "updated_by": "Bielinski, ChenYu",
                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Tiering Process",
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                    "workflowName": "Tiering workflow Final",
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                    "is_archived": false,
                    "workflowId": 64,
                    "currentVersion": 1,
                    "associated_system": null,
                    "entity_code": "86",
                    "entity_alias": "Economic Scenario Generation Model",
                    "model_name": "Economic Scenario Generation Model",
                    "model_id": 2385,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
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                },
                {
                    "Platform": "uHedge",
                    "Date of Next Full Validation": "2026-07-24",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "Estimates the derivative market values and cashflows generated by the company's clearly defined hedging strategy down prescribed real world scenarios for input into Prophet VM-21 Model",
                    "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": "Monitor, Scott R",
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Owner": "Monitor, Scott R",
                    "Model Attestation for inventory": "True",
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