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                    "Model Purpose": "Projects income statement items in order to calculate Operating Pre-tax Income for Ameriprise\u2019s Fixed Annuity (FA) and Payout Annuity (PO) blocks of business using Best Estimate assumptions for use in the business planning process.",
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                    "Model Owner": "Bullock, John D",
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                    "ELT": "Walter Berman",
                    "Model Sponsor support": "Kehn, Kevin",
                    "Model Certification Status": "Complete",
                    "Validation Director": "Muzammil Waheed",
                    "Validation VP": "Gilbert Liu",
                    "FSV Anniversary date": "2025-03-28",
                    "Active Policy Exception": "No",
                    "Business Unit": "Finance",
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                    "Model Category": [],
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                    "Planned Production Date": "2020-08-13",
                    "Attestation Completion Date": "2025-07-08",
                    "Vendor Model": "No",
                    "Model Sponsor": "Kehn, Kevin",
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                    "AIML Model": "No",
                    "Date of Last Annual Review": null,
                    "Name of Validator Review": "Dan Keenan",
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                    "Validation Type": "Initial Validation(Full Scope Validation)",
                    "Validation Owner": "Dan Keenan",
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                    "Open Policy Exception": "No",
                    "Open Findings": "No",
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                    "Vendor ID": null,
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                    "Governance Ownership": "Shruti",
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                    "Platform": "Prophet",
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                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "The C3P1 model (Model ID #7) is used to perform the valuation of the C-3 Risk-based Capital (RBC) Cash Flow Testing Interest Rate Risk (a.k.a. C3P1)(1) component within the C-3 RBC Total Interest Rate Risk of the NAIC Life and Fraternal RBC framework.  C3P1 is used to calculate required capital net of reinsurance for the fixed side of Certain Annuities (fixed deferred annuities (FA) and payout annuities (IA)) and Single Premium Life (single premium universal life (SPUL/SPVUL) products to cover the risk of potential losses due to changes in interest rate levels.  C-3 RBC Cash Flow Modeling Interest Rate Risk components for Variable Annuities (VA) and Similar Products (structured variable annuities and variable payout annuities) are a separate component within the C-3 RBC Total Interest Rate Risk of the NAIC Life and Fraternal RBC framework and are not a part of C3P1.  VA contracts where the account value is zero and are in payout status are included in C3P1 within IA.",
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                    "Governance Ownership": "Shruti",
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                    "entity_alias": "C3 Phase I Model",
                    "model_name": "#7 C3P1 Valuation Model",
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                    "request_type": "Normal",
                    "priority": null,
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                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "Projects the National Association of Insurance Commissioners (NAIC) Validation Manual Section 21 (VM-21) statutory reserve and capital results for Ameriprise\u2019s Variable Annuity (VA) and Structured Variable Annuity (SVA) blocks under a range of market conditions.  The model is a key part of the capital planning processes of Risk Appetite and Tolerance Report (RATR) and Short Term Excess Capital & Liquidity (STECL), it is used in various ad hoc analysis to support management decision making and produces inputs for the downstream VA Deterministic Risk model (Model ID 607). ",
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                    "Validation Director": "Muzammil Waheed",
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                    "Planned Production Date": "2021-12-31",
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                    "Model Sponsor": "Kehn, Kevin",
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                    "Date of Last Annual Review": "2025-01-30",
                    "Name of Validator Review": "Mudit Madhura",
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                    "Open Findings": "Yes",
                    "Vendor Name": "N/A- not a vendor model",
                    "Vendor ID": null,
                    "Vendor Company": "N/A- not a vendor model",
                    "Governance Ownership": "Shruti",
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                    "entity_alias": "VM-21 Risk Model",
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                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "Projects income statement and balance sheet items which includes the following key metrics - projected distributable earnings and GAAP pre-tax income (PTI), for Ameriprise\u2019s Variable Annuity (VA) and Structured Variable Annuity (SVA) blocks of business.  This information is produced for a range of economic scenarios for use in the capital/liquidity/earnings risk analysis, stress testing, and capital planning process, specifically for Risk Appetite and Tolerance Report (RATR) and Short Term Excess Capital & Liquidity (STECL) reports.",
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                    "ELT": "Walter Berman",
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                    "Validation Director": "Muzammil Waheed",
                    "Validation VP": "Gilbert Liu",
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                    "Model Category": [],
                    "Lifecycle Status": "Model Development",
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                    "Planned Production Date": "2023-06-30",
                    "Attestation Completion Date": "2025-07-08",
                    "Vendor Model": "No",
                    "Model Sponsor": "Kehn, Kevin",
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                    "AIML Model": "No",
                    "Date of Last Annual Review": "2025-01-30",
                    "Name of Validator Review": "Muzammil Waheed",
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                    "Validation Type": "Initial Validation(Full Scope Validation)",
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                    "Open Findings": "Yes",
                    "Vendor Name": "N/A- not a vendor model",
                    "Vendor ID": null,
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                    "is_archived": false,
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                    "entity_code": "607",
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                    "request_type": "Normal",
                    "priority": null,
                    "association_name": null,
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                {
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                    "Model Owner Support": null,
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                    "Model Purpose": "The primary purpose of the VA (Variable Annuity) Cash Flow Engine is to provide the functionality for interconnected models to complete decremented projections for policy values (e.g., Account Value, GMWB (Guaranteed Minimum Withdrawal Benefit) Benefit Base), policyholder benefits\u00a0paid by the company (e.g., death benefit, surrender value) and various company revenues (e.g., M&E (Mortality and Expense), rider fee)\u00a0and expenses (e.g., acquisition, maintenance).\u00a0",
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                    "Model Owner": "Twohy, Joshua A",
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                    "ELT": "Walter Berman",
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                    "Validation Director": "Muzammil Waheed",
                    "Validation VP": "Gilbert Liu",
                    "FSV Anniversary date": "2024-01-18",
                    "Active Policy Exception": "No",
                    "Business Unit": "Finance",
                    "Certification Completion Date": "2025-11-01",
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                    "Model Sponsor": "Kehn, Kevin",
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                    "Name of Validator Review": "Mudit Madhura",
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                    "Validation Type": "Initial Validation(Full Scope Validation)",
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                    "Vendor Name": "N/A- not a vendor model",
                    "Vendor ID": null,
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                    "Governance Ownership": "Shruti",
                    "Date of Last Full Validation": "2024-01-18",
                    "created_at": "2025-05-16",
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                    "entity_code": "50",
                    "entity_alias": "Variable Annuity Liability Cash Flow Model",
                    "model_name": "#50 Variable Annuity Cash Flow Model",
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                    "request_type": "Normal",
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                    "Platform": "MS Excel",
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                    "Model Purpose": "The purpose of this model is to project income statement items in order to calculate Operating Pre-tax Income for Ameriprise\u2019s Variable Annuity (VA) and Structured Variable Annuity (SVA) blocks of business using Best Estimate assumptions for use in the business planning process.\nResults of the model are primarily used to support management decision making and to set targets for the business units. For example, profitability of the VA and SVA block are tracked against the Plan profitability throughout the year. Results of the VA Plan/Forecast Model are not shared externally and are not part of any reported financial statements. As such, the model risk is assessed as low and there is no financial impact associated with model errors.\nThis model is constructed within Excel, which primarily addresses the needs for flexibility and speed required to produce projections within the planning cycle timelines.",
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                    "Validation Director": "Muzammil Waheed",
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                    "Vendor Model": "No",
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                    "AIML Model": "No",
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                    "Date of Independent Validation": "2024-12-30",
                    "Validation Type": "Initial Validation(Full Scope Validation)",
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                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "N/A- not a vendor model",
                    "Vendor ID": null,
                    "Vendor Company": "N/A- Not a vendor model",
                    "Governance Ownership": "Shruti",
                    "Date of Last Full Validation": "2024-12-30",
                    "created_at": "2025-05-16",
                    "updated_at": "2025-12-12",
                    "created_by": "mrm_admin",
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                    "entity_code": "17",
                    "entity_alias": "VA Plan/Forecast Model",
                    "model_name": "Va Plan/Forecast Model",
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                {
                    "Platform": "C#",
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                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "Creates stochastic interest rate scenarios which are then used by the Treasury Asset and Liability Management (ALM) team for duration analysis of insurance, annuity & certificate products on a quarterly basis.",
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                    "Model Developer": "Wetterlin, Douglas E",
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                    "Validation Director": "Jack Chen",
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