{
    "entity_team": {
        "team_name": "team_ModelInventory_4505",
        "team_id": 8631,
        "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": "Perrin, James",
                "user_email": "james.perrin@columbiathreadneedle.com",
                "designation": "Mrs",
                "is_grp": false,
                "group": null,
                "group_member": null,
                "group_id": null,
                "role": "Model Sponsor MSP"
            }
        ]
    },
    "show_in_summary_for_entity": {},
    "entity_attributes": {
        "data": {
            "Governance Review": {
                "Gov Attestation Review": "",
                "Attestation Review by Gov": "Governance has completed the attestation review",
                "Attestation Review Date by Gov": "2026-07-13",
                "Attestation Done by Model Owner": "Yes"
            },
            "Attestation Information": {
                "Review Date": "2026-07-10",
                "Model Sponsor List": "Perrin, James",
                "Model List Commentary": {
                    "ans": "",
                    "justification": ""
                },
                "Attestation Start Date": "2026-06-15",
                "Model Sponsor Business Area": "Asset Management - Distribution EMEA",
                "List of Model for Attestation": {
                    "type": "savedSearch",
                    "entityType": "ModelInventory",
                    "filterName": "Models with Perrin, James as Model Sponsors",
                    "userOfFilter": "Perrin, James",
                    "checkedEntity": [
                        3550,
                        3319
                    ],
                    "uncheckedEntity": []
                },
                "List of AI Non Model for Attestation": {
                    "type": "savedSearch",
                    "entityType": "ModelInventory",
                    "filterName": "AI Non Models with Perrin, James as Model Sponsor",
                    "userOfFilter": "Perrin, James",
                    "checkedEntity": [
                        3872
                    ],
                    "uncheckedEntity": []
                }
            },
            "Model/Tool Sponsor Attestation Details": {
                "Attestation": "I attest that my model and AI tool inventory is complete.",
                "Justification": "(Optional)",
                "Do you have a new Model": "No",
                "Attestation Completion Date": "2026-06-23"
            }
        },
        "permissions": {}
    },
    "previous_state_of_entity": {
        "previous_state": "Attestation Complete",
        "previous_assigned_user": "Dupont, Anthony"
    },
    "entity_data": [
        {
            "accesslevel": "Manage",
            "assignedUser": "Dupont, Anthony",
            "model_name": "June 2026 Attestation James Perrin",
            "model_id": 4505,
            "created_at": "2026-06-15",
            "updated_at": "2026-07-13",
            "created_by": "Sheridan.Vang",
            "updated_by": "Sheridan.Vang",
            "description": "",
            "status": "Complete",
            "unique_id": "MAR-4505",
            "associated_project": null,
            "associated_system": null,
            "entity_code": "4505",
            "entity_alias": "June 2026 Attestation James Perrin",
            "is_archived": false,
            "app_name": null,
            "currentVersion": 1,
            "type": "Model   Attestation",
            "workflowId": 78,
            "workflowName": "Model Attestation Process",
            "health_status": {
                "label": null,
                "color": null,
                "fail_reason": null
            },
            "modelManagement": {},
            "Platform": null,
            "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,
            "Certification Completion Date": null,
            "Model Use Flag": null,
            "Related to insurance business": null,
            "Model Owner": null,
            "Model Attestation Status": null,
            "Model Category": null,
            "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,
            "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,
            "Active Policy Exception": null,
            "CDO": null,
            "Bright Idea ID": null,
            "Current  Risk   Tier": null,
            "Business Unit": null,
            "Attestation Completion Date": null,
            "Governance Ownership": null,
            "request_to_model_id": null,
            "sub_assigned_users": [],
            "Health": "Low",
            "current_state_role": "Governance Officer",
            "model_owner_role": "Governance Officer"
        }
    ],
    "entity_local_details": {
        "entity_name": "Model   Attestation",
        "entity_type": "ModelInventory",
        "description": "Model Attestation Process",
        "workflow_name": "Model Attestation Process",
        "request_type": "ModelRequest",
        "entity_state_mapping": [],
        "summary_sections": [],
        "sections": [
            {
                "section_name": "Attestation Information",
                "is_derived": false,
                "derived_formula": {
                    "formula": "",
                    "operator": "",
                    "value": ""
                },
                "attributes": [
                    {
                        "name": "Review Date",
                        "justification_label": null,
                        "label": "Attestation Due Date",
                        "data_type": "Date",
                        "is_null": true,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "TEXTFIELD",
                        "yup_schema": [
                            {}
                        ],
                        "attribute_order": 7,
                        "is_derived": false,
                        "derived_formula": "str({{entityLocal.Attestation Information.Attestation Start Date}} + datetime.timedelta(days=14))",
                        "description": "{\"blocks\":[{\"key\":\"m92v\",\"text\":\"The day the attestation is due.\",\"type\":\"unstyled\",\"depth\":0,\"inlineStyleRanges\":[{\"offset\":0,\"length\":31,\"style\":\"BOLD\"}],\"entityRanges\":[],\"data\":{}}],\"entityMap\":{}}",
                        "flow_display": {
                            "edges": [],
                            "nodes": [],
                            "is_no_code_open": false
                        },
                        "activate_binding": false,
                        "binding_data": {
                            "role": "",
                            "event_name": "",
                            "related_type": "Parent to",
                            "entity_relation": "DownStream"
                        },
                        "is_alert": false,
                        "event_duration_months": 2,
                        "event_frequency_unit": "months",
                        "event_frequency_value": 1,
                        "event_name": "Attestation Is Due For",
                        "enable_mandatory_rules": false,
                        "required_rules": [],
                        "threshold_schema": {
                            "schema": []
                        },
                        "set_reminder": true,
                        "days_before_event": 3,
                        "is_editable": true,
                        "advanced_table_schema": {},
                        "checklist_type": "normal",
                        "unique_id": "Local_358",
                        "id": 358,
                        "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": "Attestation Start Date",
                        "justification_label": null,
                        "label": "Attestation Start Date",
                        "data_type": "Date",
                        "is_null": true,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "TEXTFIELD",
                        "yup_schema": [
                            {}
                        ],
                        "attribute_order": 6,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "{\"blocks\":[{\"key\":\"fib4p\",\"text\":\"The day the attestation 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_1379",
                        "id": 1379,
                        "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": 5,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "{\"blocks\":[{\"key\":\"b94cf\",\"text\":\"Please include any comments or notes related to your inventory list. If you have additional updates or significant changes to report, please notify the MRM mailbox directly or coordinate with the appropriate owner to ensure MRM is informed prior to 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_1532",
                        "id": 1532,
                        "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 Attestation",
                        "justification_label": null,
                        "label": "List of AI Non Model for Attestation",
                        "data_type": "Checklist",
                        "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\":\"9ub9k\",\"text\":\"AI Non-Model tools to be reviewed and confirmed by sponsor.\",\"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_1756",
                        "id": 1756,
                        "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 Attestation",
                        "justification_label": null,
                        "label": "List of Active Model for Attestation",
                        "data_type": "Checklist",
                        "is_null": true,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "TEXTFIELD",
                        "yup_schema": [
                            {}
                        ],
                        "attribute_order": 3,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "{\"blocks\":[{\"key\":\"3gruj\",\"text\":\"Models to be reviewed and attested by sponsor.\",\"type\":\"unstyled\",\"depth\":0,\"inlineStyleRanges\":[],\"entityRanges\":[],\"data\":{}}],\"entityMap\":{}}",
                        "flow_display": {
                            "edges": [],
                            "nodes": [],
                            "is_no_code_open": false
                        },
                        "activate_binding": false,
                        "binding_data": {
                            "role": "",
                            "event_name": "",
                            "related_type": "Parent to",
                            "entity_relation": "DownStream"
                        },
                        "is_alert": false,
                        "event_duration_months": 0,
                        "event_frequency_unit": "days",
                        "event_frequency_value": 0,
                        "event_name": "",
                        "enable_mandatory_rules": false,
                        "required_rules": [],
                        "threshold_schema": {
                            "schema": []
                        },
                        "set_reminder": false,
                        "days_before_event": 0,
                        "is_editable": true,
                        "advanced_table_schema": {
                            "rows": 10,
                            "cells": {},
                            "columns": 10,
                            "mergedCells": [],
                            "rowSettings": {},
                            "columnSettings": {}
                        },
                        "checklist_type": "save_search",
                        "unique_id": "Local_1365",
                        "id": 1365,
                        "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 Sponsor Business Area",
                        "justification_label": null,
                        "label": "Model/Tool Sponsor Business Area",
                        "data_type": "Character",
                        "is_null": true,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "TEXTFIELD_EXTENDED",
                        "yup_schema": [
                            {}
                        ],
                        "attribute_order": 2,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "{\"blocks\":[{\"key\":\"97lm7\",\"text\":\"Business area(s) that the Sponsor has oversight of.\",\"type\":\"unstyled\",\"depth\":0,\"inlineStyleRanges\":[],\"entityRanges\":[],\"data\":{}}],\"entityMap\":{}}",
                        "flow_display": {
                            "edges": [],
                            "nodes": [],
                            "is_no_code_open": false
                        },
                        "activate_binding": false,
                        "binding_data": {
                            "role": "",
                            "event_name": "",
                            "related_type": "Parent to",
                            "entity_relation": "DownStream"
                        },
                        "is_alert": false,
                        "event_duration_months": 0,
                        "event_frequency_unit": "days",
                        "event_frequency_value": 0,
                        "event_name": "",
                        "enable_mandatory_rules": false,
                        "required_rules": [],
                        "threshold_schema": {
                            "schema": []
                        },
                        "set_reminder": false,
                        "days_before_event": 0,
                        "is_editable": true,
                        "advanced_table_schema": {
                            "rows": 10,
                            "cells": {},
                            "columns": 10,
                            "mergedCells": [],
                            "rowSettings": {},
                            "columnSettings": {}
                        },
                        "checklist_type": "normal",
                        "unique_id": "Local_1529",
                        "id": 1529,
                        "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 Sponsor List",
                        "justification_label": null,
                        "label": "Model/Tool Sponsor Name",
                        "data_type": "User",
                        "is_null": true,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "SINGLE_SELECT",
                        "yup_schema": [
                            {}
                        ],
                        "attribute_order": 1,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "{\"blocks\":[{\"key\":\"39mqb\",\"text\":\"Model/Tool Sponsor responsible for completing the attestation 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 Sponsor MSP",
                            "event_name": "",
                            "related_type": "Parent to",
                            "entity_relation": "DownStream"
                        },
                        "is_alert": false,
                        "event_duration_months": 0,
                        "event_frequency_unit": "days",
                        "event_frequency_value": 0,
                        "event_name": "",
                        "enable_mandatory_rules": false,
                        "required_rules": [],
                        "threshold_schema": {
                            "schema": []
                        },
                        "set_reminder": false,
                        "days_before_event": 0,
                        "is_editable": true,
                        "advanced_table_schema": {
                            "rows": 10,
                            "cells": {},
                            "columns": 10,
                            "mergedCells": [],
                            "rowSettings": {},
                            "columnSettings": {}
                        },
                        "checklist_type": "normal",
                        "unique_id": "Local_1376",
                        "id": 1376,
                        "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": 72,
                "section_order": 1,
                "permission": {
                    "Attestation Launch": "manage",
                    "Model Sponsor Attestation": "manage",
                    "Governance review": "manage",
                    "Decision": "view",
                    "Attestation Complete": "view",
                    "No Models in Inventory": "view"
                }
            },
            {
                "section_name": "Governance Review",
                "is_derived": false,
                "derived_formula": {
                    "formula": "",
                    "operator": "",
                    "value": ""
                },
                "attributes": [
                    {
                        "name": "Attestation Done by Model Owner",
                        "justification_label": null,
                        "label": "Attestation Done by Model 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": 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_1761",
                        "id": 1761,
                        "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": "Gov Attestation Review",
                        "justification_label": null,
                        "label": "Attestation Comments by Governance",
                        "data_type": "Character",
                        "is_null": true,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "TEXTFIELD_EXTENDED",
                        "yup_schema": [
                            {}
                        ],
                        "attribute_order": 3,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "",
                        "flow_display": {
                            "edges": [],
                            "nodes": [],
                            "is_no_code_open": false
                        },
                        "activate_binding": false,
                        "binding_data": {
                            "role": "",
                            "event_name": "",
                            "related_type": "Parent to",
                            "entity_relation": "DownStream"
                        },
                        "is_alert": false,
                        "event_duration_months": 0,
                        "event_frequency_unit": "days",
                        "event_frequency_value": 0,
                        "event_name": "",
                        "enable_mandatory_rules": false,
                        "required_rules": [],
                        "threshold_schema": {
                            "schema": []
                        },
                        "set_reminder": false,
                        "days_before_event": 0,
                        "is_editable": true,
                        "advanced_table_schema": {},
                        "checklist_type": "normal",
                        "unique_id": "Local_1056",
                        "id": 1056,
                        "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": "Attestation Review Date by Gov",
                        "justification_label": null,
                        "label": "Attestation Review Date by Governance",
                        "data_type": "Date",
                        "is_null": true,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "TEXTFIELD",
                        "yup_schema": [
                            {}
                        ],
                        "attribute_order": 2,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "",
                        "flow_display": {
                            "edges": [],
                            "nodes": [],
                            "is_no_code_open": false
                        },
                        "activate_binding": false,
                        "binding_data": {
                            "role": "",
                            "event_name": "",
                            "related_type": "Parent to",
                            "entity_relation": "DownStream"
                        },
                        "is_alert": false,
                        "event_duration_months": 0,
                        "event_frequency_unit": "days",
                        "event_frequency_value": 0,
                        "event_name": "",
                        "enable_mandatory_rules": false,
                        "required_rules": [],
                        "threshold_schema": "[ ]",
                        "set_reminder": false,
                        "days_before_event": 0,
                        "is_editable": true,
                        "advanced_table_schema": {
                            "rows": 10,
                            "cells": {},
                            "columns": 10,
                            "mergedCells": [],
                            "rowSettings": {},
                            "columnSettings": {}
                        },
                        "checklist_type": "normal",
                        "unique_id": "Local_1530",
                        "id": 1530,
                        "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": "Attestation Review by Gov",
                        "justification_label": null,
                        "label": "Attestation Review by Governance",
                        "data_type": "Character",
                        "is_null": true,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [
                            "Yes",
                            "Governance has completed the attestation review",
                            "Pending",
                            "On Hold"
                        ],
                        "input_control_type": "SINGLE_SELECT",
                        "yup_schema": [
                            {}
                        ],
                        "attribute_order": 1,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "",
                        "flow_display": {
                            "edges": [],
                            "nodes": [],
                            "is_no_code_open": false
                        },
                        "activate_binding": false,
                        "binding_data": {
                            "role": "",
                            "event_name": "",
                            "related_type": "Parent to",
                            "entity_relation": "DownStream"
                        },
                        "is_alert": false,
                        "event_duration_months": 0,
                        "event_frequency_unit": "days",
                        "event_frequency_value": 0,
                        "event_name": "",
                        "enable_mandatory_rules": false,
                        "required_rules": [],
                        "threshold_schema": {
                            "schema": []
                        },
                        "set_reminder": false,
                        "days_before_event": 0,
                        "is_editable": true,
                        "advanced_table_schema": {
                            "rows": 10,
                            "cells": {},
                            "columns": 10,
                            "mergedCells": [],
                            "rowSettings": {},
                            "columnSettings": {}
                        },
                        "checklist_type": "normal",
                        "unique_id": "Local_1507",
                        "id": 1507,
                        "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": 225,
                "section_order": 3,
                "permission": {
                    "Attestation Launch": "manage",
                    "Model Sponsor Attestation": "none",
                    "Governance review": "manage",
                    "Decision": "manage",
                    "Attestation Complete": "manage",
                    "No Models in Inventory": "manage"
                }
            },
            {
                "section_name": "Model/Tool Sponsor Attestation Details",
                "is_derived": false,
                "derived_formula": {
                    "formula": "",
                    "operator": "",
                    "value": ""
                },
                "attributes": [
                    {
                        "name": "Attestation Completion Date",
                        "justification_label": null,
                        "label": "Attestation Completion Date",
                        "data_type": "Date",
                        "is_null": false,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "TEXTFIELD",
                        "yup_schema": [
                            {
                                "type": "required",
                                "params": [
                                    "This field is required"
                                ]
                            }
                        ],
                        "attribute_order": 4,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "{\"blocks\":[{\"key\":\"atr3p\",\"text\":\"The date you are signing/confirming inventory list for the attestation.\",\"type\":\"unstyled\",\"depth\":0,\"inlineStyleRanges\":[],\"entityRanges\":[],\"data\":{}}],\"entityMap\":{}}",
                        "flow_display": {
                            "edges": [],
                            "nodes": [],
                            "is_no_code_open": false
                        },
                        "activate_binding": false,
                        "binding_data": {
                            "role": "",
                            "event_name": "",
                            "related_type": "Parent to",
                            "entity_relation": "DownStream"
                        },
                        "is_alert": false,
                        "event_duration_months": 0,
                        "event_frequency_unit": "days",
                        "event_frequency_value": 0,
                        "event_name": "",
                        "enable_mandatory_rules": false,
                        "required_rules": [],
                        "threshold_schema": {
                            "schema": []
                        },
                        "set_reminder": false,
                        "days_before_event": 0,
                        "is_editable": true,
                        "advanced_table_schema": {
                            "rows": 10,
                            "cells": {},
                            "columns": 10,
                            "mergedCells": [],
                            "rowSettings": {},
                            "columnSettings": {}
                        },
                        "checklist_type": "normal",
                        "unique_id": "Local_1367",
                        "id": 1367,
                        "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": "Attestation",
                        "justification_label": null,
                        "label": "Attestation",
                        "data_type": "Character",
                        "is_null": false,
                        "defaultValue": "",
                        "is_unique": false,
                        "drop_down_options": [
                            "I attest that my model and AI tool inventory is complete.",
                            "I attest that my area has zero current/potential models and AI tools at this time."
                        ],
                        "input_control_type": "SINGLE_SELECT",
                        "yup_schema": [
                            {
                                "type": "required",
                                "params": [
                                    "This field is required"
                                ]
                            }
                        ],
                        "attribute_order": 3,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "",
                        "flow_display": {
                            "edges": [],
                            "nodes": [],
                            "is_no_code_open": false
                        },
                        "activate_binding": false,
                        "binding_data": {
                            "role": "",
                            "event_name": "",
                            "related_type": "Parent to",
                            "entity_relation": "DownStream"
                        },
                        "is_alert": false,
                        "event_duration_months": 0,
                        "event_frequency_unit": "days",
                        "event_frequency_value": 0,
                        "event_name": "",
                        "enable_mandatory_rules": false,
                        "required_rules": [],
                        "threshold_schema": {
                            "schema": []
                        },
                        "set_reminder": false,
                        "days_before_event": 0,
                        "is_editable": true,
                        "advanced_table_schema": {},
                        "checklist_type": "normal",
                        "unique_id": "Local_403",
                        "id": 403,
                        "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": "Justification",
                        "justification_label": null,
                        "label": "Commentary",
                        "data_type": "Character",
                        "is_null": true,
                        "defaultValue": "(Optional)",
                        "is_unique": false,
                        "drop_down_options": [],
                        "input_control_type": "TEXTFIELD_EXTENDED",
                        "yup_schema": [
                            {}
                        ],
                        "attribute_order": 2,
                        "is_derived": false,
                        "derived_formula": "",
                        "description": "{\"blocks\":[{\"key\":\"2j8v6\",\"text\":\"Please include any comments or notes related to your inventory list. If you have additional updates or significant changes to report, please notify the MRM mailbox directly or coordinate with the appropriate owner to ensure MRM is informed prior to 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_391",
                        "id": 391,
                        "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": "Do you have a new Model",
                        "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\":\"5qcsv\",\"text\":\"Confirm if new models/tools have been purchased or built.\",\"type\":\"unstyled\",\"depth\":0,\"inlineStyleRanges\":[],\"entityRanges\":[],\"data\":{}},{\"key\":\"amela\",\"text\":\"\",\"type\":\"unstyled\",\"depth\":0,\"inlineStyleRanges\":[],\"entityRanges\":[],\"data\":{}},{\"key\":\"d926f\",\"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\":\"53aqj\",\"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\":\"78dht\",\"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_644",
                        "id": 644,
                        "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": 80,
                "section_order": 2,
                "permission": {
                    "Attestation Launch": "view",
                    "Model Sponsor Attestation": "manage",
                    "Governance review": "view",
                    "Decision": "view",
                    "Attestation Complete": "view",
                    "No Models in Inventory": "view",
                    "Complete": "manage"
                }
            }
        ],
        "show_global_attributes_on_creation": false,
        "global_attributes_on_creation": []
    },
    "workflow_data": {
        "label": "Model Attestation Process",
        "description": "Model Certification",
        "id": 78,
        "flow_display": {
            "node": [
                {
                    "id": "Attestation Launch",
                    "data": {
                        "isEnd": false,
                        "label": "Attestation Launch",
                        "isStart": true,
                        "description": "Certification triggered",
                        "StartNodeRole": "Governance Officer"
                    },
                    "type": "workflowNode",
                    "label": "Attestation Launch",
                    "width": 166,
                    "height": 44,
                    "nodeId": 294,
                    "dragging": false,
                    "position": {
                        "x": -278.7085994045336,
                        "y": 355.4252784373619
                    },
                    "selected": false,
                    "checkList": [],
                    "state_type": "Normal",
                    "description": "Certification triggered",
                    "isConditional": false,
                    "sourcePosition": "right",
                    "targetPosition": "left",
                    "nodeDisplayName": "Draft",
                    "positionAbsolute": {
                        "x": -278.7085994045336,
                        "y": 355.4252784373619
                    },
                    "extra_state_properties": {
                        "cumpulsory_checklist": []
                    }
                },
                {
                    "id": "Model Sponsor Attestation",
                    "data": {
                        "isEnd": false,
                        "label": "Model Sponsor Attestation",
                        "isStart": false,
                        "expression": "",
                        "description": "Model Sponsor to complete semi-annual Attestation of model inventory",
                        "StartNodeRole": ""
                    },
                    "type": "workflowNode",
                    "label": "Model Sponsor Attestation",
                    "width": 200,
                    "height": 44,
                    "nodeId": 294,
                    "dragging": false,
                    "position": {
                        "x": 156.24629036090806,
                        "y": 159.67564458388506
                    },
                    "selected": false,
                    "checkList": [
                        "Validate coverage: Model Inventory Completion"
                    ],
                    "expression": "",
                    "state_type": "Normal",
                    "description": "Model Sponsor to complete semi-annual Attestation of model inventory",
                    "isConditional": false,
                    "sourcePosition": "right",
                    "targetPosition": "left",
                    "nodeDisplayName": "Draft",
                    "positionAbsolute": {
                        "x": 156.24629036090806,
                        "y": 159.67564458388506
                    },
                    "extra_state_properties": {
                        "turn_around_time": 43200,
                        "cumpulsory_checklist": []
                    }
                },
                {
                    "id": "Governance review",
                    "data": {
                        "isEnd": false,
                        "label": "Governance review",
                        "isStart": false,
                        "expression": "",
                        "description": "Governance to review Model Sponsor Attestation submission",
                        "StartNodeRole": ""
                    },
                    "type": "workflowNode",
                    "label": "Governance review",
                    "width": 167,
                    "height": 44,
                    "nodeId": 294,
                    "dragging": false,
                    "position": {
                        "x": 348.66665773140977,
                        "y": 544.6315472813003
                    },
                    "selected": false,
                    "checkList": [
                        "Review model sponsor comments",
                        "Kickoff any new models (as applicable)",
                        "Initiate any retirement forms (as applicable)"
                    ],
                    "expression": "",
                    "state_type": "Normal",
                    "description": "Governance to review Model Sponsor Attestation submission",
                    "isConditional": false,
                    "sourcePosition": "right",
                    "targetPosition": "left",
                    "nodeDisplayName": "Draft",
                    "positionAbsolute": {
                        "x": 348.66665773140977,
                        "y": 544.6315472813003
                    },
                    "extra_state_properties": {
                        "turn_around_time": 2880,
                        "cumpulsory_checklist": []
                    }
                },
                {
                    "id": "Attestation Complete",
                    "data": {
                        "isEnd": false,
                        "label": "Attestation Complete",
                        "isStart": false,
                        "expression": "",
                        "description": "Governance confirms Model Sponsor model inventory",
                        "StartNodeRole": ""
                    },
                    "type": "workflowNode",
                    "label": "Attestation Complete",
                    "width": 179,
                    "height": 44,
                    "nodeId": 294,
                    "dragging": false,
                    "position": {
                        "x": 685.7321408477601,
                        "y": 342.1840631055964
                    },
                    "selected": false,
                    "checkList": [
                        "Submit final certification report"
                    ],
                    "expression": "",
                    "state_type": "Normal",
                    "description": "Governance confirms Model Sponsor model inventory",
                    "isConditional": false,
                    "sourcePosition": "right",
                    "targetPosition": "left",
                    "nodeDisplayName": "Draft",
                    "positionAbsolute": {
                        "x": 685.7321408477601,
                        "y": 342.1840631055964
                    },
                    "extra_state_properties": {
                        "turn_around_time": 2880,
                        "cumpulsory_checklist": []
                    }
                },
                {
                    "id": "Decision",
                    "data": {
                        "isEnd": false,
                        "label": "Decision",
                        "isStart": false,
                        "expression": "\"a\" if {{entityLocal.Model/Tool Sponsor Attestation Details.Attestation}} == \"I attest that my model and AI tool inventory is complete.\" else \"b\"",
                        "description": "Decision",
                        "StartNodeRole": ""
                    },
                    "type": "conditionalNode",
                    "label": "Decision",
                    "width": 72,
                    "height": 72,
                    "nodeId": 294,
                    "dragging": false,
                    "position": {
                        "x": 562.0183874657215,
                        "y": 252.9975741352497
                    },
                    "selected": false,
                    "checkList": [],
                    "expression": "\"a\" if {{entityLocal.Model/Tool Sponsor Attestation Details.Attestation}} == \"I attest that my model and AI tool inventory is complete.\" else \"b\"",
                    "state_type": "Conditional",
                    "description": "Decision",
                    "isConditional": true,
                    "sourcePosition": "right",
                    "targetPosition": "left",
                    "nodeDisplayName": "Draft",
                    "positionAbsolute": {
                        "x": 562.0183874657215,
                        "y": 252.9975741352497
                    },
                    "extra_state_properties": {
                        "turn_around_time": 0,
                        "cumpulsory_checklist": []
                    }
                },
                {
                    "id": "No Models in Inventory",
                    "data": {
                        "isEnd": false,
                        "label": "No Models in Inventory",
                        "isStart": false,
                        "expression": "",
                        "description": "Governance confirms Model Sponsor has no models in inventory",
                        "StartNodeRole": ""
                    },
                    "type": "workflowNode",
                    "label": "No Models in Inventory",
                    "width": 190,
                    "height": 44,
                    "nodeId": 294,
                    "dragging": false,
                    "position": {
                        "x": 671.2859424218827,
                        "y": 184.46902011299076
                    },
                    "selected": false,
                    "checkList": [],
                    "expression": "",
                    "state_type": "Normal",
                    "description": "Governance confirms Model Sponsor has no models in inventory",
                    "isConditional": false,
                    "sourcePosition": "right",
                    "targetPosition": "left",
                    "nodeDisplayName": "Draft",
                    "positionAbsolute": {
                        "x": 671.2859424218827,
                        "y": 184.46902011299076
                    },
                    "extra_state_properties": {
                        "turn_around_time": 2880,
                        "cumpulsory_checklist": []
                    }
                },
                {
                    "id": "Complete",
                    "data": {
                        "isEnd": true,
                        "label": "Complete",
                        "isStart": false,
                        "expression": "",
                        "description": "Governance to close Model Sponsor Attestation",
                        "StartNodeRole": ""
                    },
                    "type": "workflowNode",
                    "label": "Complete",
                    "width": 111,
                    "height": 44,
                    "nodeId": 294,
                    "dragging": false,
                    "position": {
                        "x": 1042.415784996219,
                        "y": 251.33567697499524
                    },
                    "selected": false,
                    "checkList": [],
                    "expression": "",
                    "state_type": "Normal",
                    "description": "Governance to close Model Sponsor Attestation",
                    "isConditional": false,
                    "sourcePosition": "right",
                    "targetPosition": "left",
                    "nodeDisplayName": "Draft",
                    "positionAbsolute": {
                        "x": 1042.415784996219,
                        "y": 251.33567697499524
                    },
                    "extra_state_properties": {
                        "turn_around_time": 2880,
                        "cumpulsory_checklist": []
                    }
                }
            ],
            "endNode": [
                "Complete"
            ],
            "startNode": "Attestation Launch",
            "connection": [
                {
                    "id": "reactflow__edge-Certification triggeredb-Inventory reviewb",
                    "data": {
                        "text": "Start attestation"
                    },
                    "type": "step",
                    "color": "black",
                    "style": {
                        "stroke": "black"
                    },
                    "source": "Attestation Launch",
                    "target": "Model Sponsor Attestation",
                    "rules_id": [],
                    "selected": false,
                    "markerEnd": {
                        "type": "arrowclosed",
                        "color": "black"
                    },
                    "onApprove": false,
                    "sourceHandle": "b",
                    "targetHandle": "b",
                    "toassignRole": "Model Sponsor MSP",
                    "isConditional": false,
                    "transition_name": "Start attestation",
                    "email_template_id": 328,
                    "template_variables": {},
                    "freeze_after_transition": false,
                    "no_of_approval_required": 0
                },
                {
                    "id": "reactflow__edge-Model Owner Certification b-Governance reviewb",
                    "data": {
                        "text": "Submit to Governance review"
                    },
                    "type": "step",
                    "color": "black",
                    "style": {
                        "stroke": "black"
                    },
                    "source": "Model Sponsor Attestation",
                    "target": "Governance review",
                    "rules_id": [],
                    "selected": false,
                    "markerEnd": {
                        "type": "arrowclosed",
                        "color": "black"
                    },
                    "onApprove": false,
                    "sourceHandle": "b",
                    "targetHandle": "b",
                    "toassignRole": "Governance Officer",
                    "isConditional": false,
                    "transition_name": "Submit to Governance review",
                    "email_template_id": 329,
                    "template_variables": {},
                    "freeze_after_transition": false,
                    "no_of_approval_required": 0
                },
                {
                    "id": "reactflow__edge-Governance reviewb-Decision",
                    "data": {
                        "text": "Decision"
                    },
                    "type": "step",
                    "color": "black",
                    "style": {
                        "stroke": "black"
                    },
                    "source": "Governance review",
                    "target": "Decision",
                    "rules_id": [],
                    "selected": false,
                    "markerEnd": {
                        "type": "arrowclosed",
                        "color": "black"
                    },
                    "onApprove": false,
                    "sourceHandle": "b",
                    "targetHandle": null,
                    "toassignRole": "",
                    "isConditional": false,
                    "transition_name": "Decision",
                    "email_template_id": null,
                    "template_variables": {},
                    "no_of_approval_required": 0
                },
                {
                    "id": "reactflow__edge-Decision-Completed b",
                    "data": {
                        "text": "Attestation Complete",
                        "value": "a"
                    },
                    "type": "conditionalTransition",
                    "color": "Red",
                    "style": {
                        "stroke": "Red"
                    },
                    "value": "a",
                    "source": "Decision",
                    "target": "Attestation Complete",
                    "rules_id": [],
                    "selected": false,
                    "markerEnd": {
                        "type": "arrowclosed",
                        "color": "black"
                    },
                    "onApprove": false,
                    "sourceHandle": null,
                    "targetHandle": "b",
                    "toassignRole": "Governance Officer",
                    "isConditional": true,
                    "transition_name": "Attestation Complete",
                    "email_template_id": null,
                    "template_variables": {},
                    "freeze_after_transition": false,
                    "no_of_approval_required": 0
                },
                {
                    "id": "reactflow__edge-Decision-No Attestation Requiredb",
                    "data": {
                        "text": "No Models in Inventory",
                        "value": "b"
                    },
                    "type": "conditionalTransition",
                    "color": "Orange",
                    "style": {
                        "stroke": "Orange"
                    },
                    "value": "b",
                    "source": "Decision",
                    "target": "No Models in Inventory",
                    "rules_id": [],
                    "selected": false,
                    "markerEnd": {
                        "type": "arrowclosed",
                        "color": "black"
                    },
                    "onApprove": false,
                    "sourceHandle": null,
                    "targetHandle": "b",
                    "toassignRole": "Governance Officer",
                    "isConditional": true,
                    "transition_name": "No Models in Inventory",
                    "email_template_id": null,
                    "template_variables": {},
                    "freeze_after_transition": false,
                    "no_of_approval_required": 0
                },
                {
                    "id": "reactflow__edge-No Models in Inventoryb-Completeb",
                    "data": {
                        "text": "Freeze Attestation Process"
                    },
                    "type": "step",
                    "color": "black",
                    "style": {
                        "stroke": "black"
                    },
                    "source": "No Models in Inventory",
                    "target": "Complete",
                    "rules_id": [],
                    "selected": false,
                    "markerEnd": {
                        "type": "arrowclosed",
                        "color": "black"
                    },
                    "onApprove": false,
                    "sourceHandle": "b",
                    "targetHandle": "b",
                    "toassignRole": "Governance Officer",
                    "isConditional": false,
                    "transition_name": "Freeze Attestation Process",
                    "email_template_id": 330,
                    "template_variables": {},
                    "freeze_after_transition": true,
                    "no_of_approval_required": 0
                },
                {
                    "id": "reactflow__edge-Attestation Completeb-Completeb",
                    "data": {
                        "text": "Freeze Attestation Process"
                    },
                    "type": "step",
                    "color": "black",
                    "style": {
                        "stroke": "black"
                    },
                    "source": "Attestation Complete",
                    "target": "Complete",
                    "rules_id": [],
                    "selected": true,
                    "markerEnd": {
                        "type": "arrowclosed",
                        "color": "black"
                    },
                    "onApprove": false,
                    "sourceHandle": "b",
                    "targetHandle": "b",
                    "toassignRole": "Governance Officer",
                    "isConditional": false,
                    "transition_name": "Freeze Attestation Process",
                    "email_template_id": 330,
                    "template_variables": {},
                    "freeze_after_transition": true,
                    "no_of_approval_required": 0
                },
                {
                    "id": "reactflow__edge-Governance reviewb-Model Sponsor Attestationb",
                    "data": {
                        "text": "Need more information"
                    },
                    "type": "step",
                    "color": "black",
                    "style": {
                        "stroke": "black"
                    },
                    "source": "Governance review",
                    "target": "Model Sponsor Attestation",
                    "rules_id": [],
                    "selected": false,
                    "markerEnd": {
                        "type": "arrowclosed",
                        "color": "black"
                    },
                    "onApprove": false,
                    "sourceHandle": "b",
                    "targetHandle": "b",
                    "toassignRole": "Model Sponsor MSP",
                    "isConditional": false,
                    "transition_name": "Need more information",
                    "email_template_id": null,
                    "template_variables": {},
                    "freeze_after_transition": false,
                    "no_of_approval_required": 0
                }
            ],
            "workflow_id": 78,
            "workflow_label": "Model Attestation Process"
        },
        "is_editable": true,
        "allowed_users": [
            "Gufuh.Barefe",
            "Lyndee.R.Salo",
            "mrm_admin",
            "Recik.Pylyho"
        ],
        "allowed_groups": [
            "MRM Admin Group",
            "AP-AZ-MRMVAULT-LEADTEAM"
        ],
        "created_by": "Recik.Pylyho"
    },
    "checklist_filter_data": {
        "Attestation Information": {
            "List of Model for Attestation": [
                {
                    "Platform": "Snowflake/ AWS",
                    "Region": "EMEA",
                    "Current Use Approval Status": "Pending Validation",
                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "The tool will be used by Sales and Marketing teams at EMEA to determine clients likely to bring flows above a certain threshold in the next 12 months.",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer Group": "EDAI",
                    "Compliance Requirements": null,
                    "User Category": "Internal",
                    "Model Attestation for inventory": "True",
                    "ELT": "Truscott, Ted",
                    "Model Sponsor support": null,
                    "Validation VP": "Radhika Chopra",
                    "FSV Anniversary date": null,
                    "Certification Completion Date": "2026-07-13",
                    "Model Use Flag": null,
                    "Related to insurance business": "No",
                    "Model Owner": "Limn, Anthony",
                    "Model Attestation Status": "Complete",
                    "Model Category": [
                        {
                            "label": "Quantitative",
                            "value": "Quantitative"
                        }
                    ],
                    "Lifecycle Status": "Model Development",
                    "Model Usages": "Other",
                    "Actual Production Date": null,
                    "Planned Production Date": "2026-08-14",
                    "Vendor Model": "No",
                    "AIML Model": "Yes",
                    "Date of Last Annual Review": null,
                    "Date of Independent Validation": null,
                    "Model Sponsor": "Perrin, James",
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "N/A- not a vendor model",
                    "Vendor ID": "N/A- Not a vendor model",
                    "Vendor Company": "N/A- Not a vendor model",
                    "Date of Last Full Validation": null,
                    "Validation Owner": "Mayank Prateek",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Date of Next Full Validation": null,
                    "Validation Director": "Chander Bhushan",
                    "Model Status": "Preproduction",
                    "Model Developer": "Rustagi, Mayank R",
                    "Model Certification Status": "Complete",
                    "Final ModelTool  Determination": null,
                    "AIML Technique Commentary": null,
                    "Generative AI Justification": null,
                    "Vendor Developed": null,
                    "Asset ID in CMDB": "A1318400",
                    "Active Policy Exception": "No",
                    "CDO": null,
                    "Bright Idea ID": null,
                    "Current  Risk   Tier": "T3",
                    "Business Unit": "AM",
                    "Attestation Completion Date": "2025-12-16",
                    "Governance Ownership": "Amarjit",
                    "created_at": "2025-11-17",
                    "updated_at": "2026-07-13",
                    "created_by": "Mayank.R.Rustagi",
                    "updated_by": "Sheridan.Vang",
                    "status": "Documentation and Development in Progress",
                    "description": "EMEA Client Propensity to Buy UK Wholesale",
                    "assignedUser": "Anthony.Limn",
                    "type": "Tiering Process",
                    "unique_id": "MOD-763",
                    "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": "763",
                    "entity_alias": "EMEA Client Propensity to Buy UK Wholesale",
                    "model_name": "EMEA Client Propensity to Buy UK Wholesale",
                    "model_id": 3550,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "Health": "High",
                    "health_status": {
                        "label": null,
                        "color": null,
                        "fail_reason": null
                    },
                    "subassigned_users": [
                        "John.Schuele",
                        "Rana.Das",
                        "Maithili.Salankar",
                        "Harshit.Beniwal",
                        "Vidit.Malhotra",
                        "Ishika.Singh",
                        "poonam.x.yadav",
                        "Mayank.R.Rustagi",
                        "Iyer, Sriram 2",
                        "Lisa.Engels",
                        "Chiyun.Liu"
                    ],
                    "due_at": null,
                    "status_description": "Model Owner to complete Model Documentation & Development",
                    "tat_minutes": null,
                    "checklist_status": "0/0",
                    "checklist_total": 0,
                    "checklist_completed": 0,
                    "app_name": null,
                    "accesslevel": "Manage"
                },
                {
                    "Platform": "Snowflak/ AWS",
                    "Region": "EMEA",
                    "Current Use Approval Status": "Pending Validation",
                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "The target list from the model will be used by Sales and Marketing teams at EMEA to determine prospects likely to bring flows above a certain threshold in the next 12 months.",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Downstream Model": "N/A",
                    "Retirement reason": null,
                    "Model Developer Group": "EDAI",
                    "Compliance Requirements": null,
                    "User Category": "Internal",
                    "Model Attestation for inventory": "True",
                    "ELT": "Truscott, Ted",
                    "Model Sponsor support": null,
                    "Validation VP": "Radhika Chopra",
                    "FSV Anniversary date": null,
                    "Certification Completion Date": "2026-07-13",
                    "Model Use Flag": null,
                    "Related to insurance business": "No",
                    "Model Owner": "Limn, Anthony",
                    "Model Attestation Status": "Complete",
                    "Model Category": [
                        {
                            "label": "Quantitative",
                            "value": "Quantitative"
                        }
                    ],
                    "Lifecycle Status": "Model Development",
                    "Model Usages": "Other",
                    "Actual Production Date": null,
                    "Planned Production Date": "2026-05-22",
                    "Vendor Model": "No",
                    "AIML Model": "Yes",
                    "Date of Last Annual Review": null,
                    "Date of Independent Validation": "2026-06-23",
                    "Model Sponsor": "Perrin, James",
                    "Open Policy Exception": "No",
                    "Open Findings": "Yes",
                    "Vendor Name": "N/A- not a vendor model",
                    "Vendor ID": "N/A-Not a vendor model",
                    "Vendor Company": "N/A- Not a vendor model",
                    "Date of Last Full Validation": "2026-06-23",
                    "Validation Owner": "Kanik Aggarwal",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Date of Next Full Validation": null,
                    "Validation Director": "Chander Bhushan",
                    "Model Status": "Preproduction",
                    "Model Developer": "Rustagi, Mayank R",
                    "Model Certification Status": "Complete",
                    "Final ModelTool  Determination": null,
                    "AIML Technique Commentary": null,
                    "Generative AI Justification": null,
                    "Vendor Developed": null,
                    "Asset ID in CMDB": "A1318400",
                    "Active Policy Exception": "No",
                    "CDO": null,
                    "Bright Idea ID": null,
                    "Current  Risk   Tier": "T3",
                    "Business Unit": "AM",
                    "Attestation Completion Date": "2025-12-16",
                    "Governance Ownership": "Amarjit",
                    "created_at": "2025-09-15",
                    "updated_at": "2026-07-13",
                    "created_by": "Mayank.R.Rustagi",
                    "updated_by": "Sheridan.Vang",
                    "status": "Complete",
                    "description": "The target list from the model will be used by Sales and Marketing teams at EMEA to determine prospects likely to bring flows above a certain threshold in the next 12 months",
                    "assignedUser": "Lyndee.R.Salo",
                    "type": "Tiering Process",
                    "unique_id": "MOD-764",
                    "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": "764",
                    "entity_alias": "EMEA Prospect Propensity to Buy UK Wholesale",
                    "model_name": "EMEA Prospect Propensity to Buy UK Wholesale",
                    "model_id": 3319,
                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
                    "association_id": null,
                    "request_to_model_id": null,
                    "Health": "High",
                    "health_status": {
                        "label": null,
                        "color": null,
                        "fail_reason": null
                    },
                    "subassigned_users": [],
                    "due_at": null,
                    "status_description": "Tiering Initiation",
                    "tat_minutes": null,
                    "checklist_status": "0/0",
                    "checklist_total": 0,
                    "checklist_completed": 0,
                    "app_name": null,
                    "accesslevel": "Manage"
                }
            ],
            "List of AI Non Model for Attestation": [
                {
                    "Platform": "TBD",
                    "Region": "EMEA",
                    "Current Use Approval Status": "Pending Validation",
                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "Yes",
                    "Model Purpose": "Existing tool acts as a repository for all previously asked and answered Q&A.  The new AI component will enable the team to better search and revise existing answers as they respond to new questionnaires. ",
                    "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": "Corporate",
                    "Model Attestation for inventory": "False",
                    "ELT": "Ted Truscott",
                    "Model Sponsor support": null,
                    "Validation VP": null,
                    "FSV Anniversary date": null,
                    "Certification Completion Date": "2026-07-13",
                    "Model Use Flag": null,
                    "Related to insurance business": null,
                    "Model Owner": "Nicholls, Stuart",
                    "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": "Yes",
                    "AIML Model": "Yes",
                    "Date of Last Annual Review": null,
                    "Date of Independent Validation": null,
                    "Model Sponsor": "Perrin, James",
                    "Open Policy Exception": "No",
                    "Open Findings": null,
                    "Vendor Name": "Upland",
                    "Vendor ID": null,
                    "Vendor Company": 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": "Amit.Kumra",
                    "Model Certification Status": "Complete",
                    "Final ModelTool  Determination": "Non Model",
                    "AIML Technique Commentary": "TBD",
                    "Generative AI Justification": "TBD",
                    "Vendor Developed": "Yes",
                    "Asset ID in CMDB": "TBD",
                    "Active Policy Exception": "No",
                    "CDO": "TBD",
                    "Bright Idea ID": "TBD",
                    "Current  Risk   Tier": "Not applicable",
                    "Business Unit": "AM",
                    "Attestation Completion Date": null,
                    "Governance Ownership": null,
                    "created_at": "2026-04-18",
                    "updated_at": "2026-07-13",
                    "created_by": "mrm_admin",
                    "updated_by": "mrm_admin",
                    "status": "AI Risk Tier Assessment",
                    "description": "Existing tool acts as a repository for all previously asked and answered Q&A. \nThe new AI component will enable the team to better search and revise existing answers as they respond to new questionnaires. \nFor example, rewrite this existing 400 work response using just 200 words.\nIn the future the product should enable generation of responses based on previous and other training data.\nAll of this within a closed CTI environment",
                    "assignedUser": "Nicholls, Stuart",
                    "type": "AI Non Model Template",
                    "unique_id": "NAI-706",
                    "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": "706",
                    "entity_alias": "Upland Qvidian - RFP AI",
                    "model_name": "Upland Qvidian - RFP AI",
                    "model_id": 3872,
                    "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": "AI Risk Tier Assessment",
                    "tat_minutes": null,
                    "checklist_status": "0/0",
                    "checklist_total": 0,
                    "checklist_completed": 0,
                    "app_name": null,
                    "accesslevel": "Manage"
                }
            ]
        }
    }
}