From 155ce67d891f6ec833bbfe46389d28c20506a247 Mon Sep 17 00:00:00 2001 From: default Date: Wed, 19 Nov 2025 19:32:11 +0000 Subject: [PATCH] freezed_entity --- .../freezed_entity_3400_ModelInventory.json | 1570 +++++++++++++++++ 1 file changed, 1570 insertions(+) create mode 100644 solytics_mrm_vault_ameriprise_production_db/freezed_entity_3400_ModelInventory.json diff --git a/solytics_mrm_vault_ameriprise_production_db/freezed_entity_3400_ModelInventory.json b/solytics_mrm_vault_ameriprise_production_db/freezed_entity_3400_ModelInventory.json new file mode 100644 index 0000000..9115c83 --- /dev/null +++ b/solytics_mrm_vault_ameriprise_production_db/freezed_entity_3400_ModelInventory.json @@ -0,0 +1,1570 @@ +{ + "entity_team": { + "team_name": "team_ModelInventory_3400", + "team_id": 6583, + "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": "Kasia.ODonnell", + "user_email": "kasia.odonnell@columbiathreadneedle.com", + "designation": "Mr", + "is_grp": false, + "group": null, + "group_member": null, + "group_id": null, + "role": "Model Owner MO" + } + ] + }, + "show_in_summary_for_entity": {}, + "entity_attributes": { + "data": { + "Model List": { + "Model Owner List": "Kasia.ODonnell", + "Model List Commentary": { + "ans": "", + "justification": "" + }, + "Certification Start Date": "2025-11-01", + "Certification Completion Date": "2025-11-15", + "List of Model for Certification": { + "type": "savedSearch", + "entityType": "ModelInventory", + "filterName": "Models with Kasia.ODonnell as Model Owner MO", + "userOfFilter": "Kasia.ODonnell", + "checkedEntity": [ + 2760, + 2739 + ], + "uncheckedEntity": [] + } + }, + "Governance Review": { + "Certification Review by Gov": "Governance has completed the certification review", + "Governance Certification Comments": "", + "Governance Review Completion Date": "2025-11-14" + }, + "Certification information": { + "MC Completion Date": "2025-11-10", + "Certification Status": "I certify that my model inventory is complete.", + "MC-Retirement Considerations": "No", + "Model Owner Comments certification": "None", + "Have new models been purchased or built": "No", + "Is the information presented in all models records current and up to date": "Yes" + } + }, + "permissions": {} + }, + "previous_state_of_entity": { + "previous_state": "Governance review", + "previous_assigned_user": "Dupont, Anthony" + }, + "entity_data": [ + { + "accesslevel": "Manage", + "assignedUser": "Kasia.ODonnell", + "model_name": "Certification Nov 2025 Kasia ODonnell", + "model_id": 3400, + "created_at": "2025-10-31", + "updated_at": "2025-11-19", + "created_by": "Sheridan.Vang", + "updated_by": "Sheridan.Vang", + "description": "", + "status": "Completed ", + "unique_id": "MC-3400", + "associated_project": null, + "associated_system": null, + "entity_code": "3400", + "entity_alias": "Certification Nov 2025 Kasia ODonnell", + "is_archived": false, + "app_name": null, + "currentVersion": 1, + "type": "Model Certification", + "workflowId": 77, + "workflowName": "Model Certification Process", + "health_status": { + "label": null, + "color": null, + "fail_reason": null + }, + "modelManagement": {}, + "Platform": null, + "Date of Next Full Validation": 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, + "Model Status": null, + "Model Developer Group": null, + "Downstream Model": null, + "Retirement reason": null, + "Model Developer": null, + "Compliance Requirements": null, + "User Category": null, + "Model Owner": null, + "Model Attestation for inventory": null, + "ELT": null, + "Model Sponsor support": null, + "Model Certification Status": null, + "Validation Director": null, + "Validation VP": null, + "FSV Anniversary date": null, + "Active Policy Exception": null, + "Business Unit": null, + "Certification Completion Date": null, + "Model Use Flag": null, + "Model Attestation Status": null, + "Related to insurance business": null, + "Model Category": null, + "Lifecycle Status": null, + "Model Usages": null, + "Actual Production Date": null, + "Planned Production Date": null, + "Attestation Completion Date": null, + "Vendor Model": null, + "Date of Last Full Validation": null, + "Model Sponsor": null, + "Current Risk Tier": null, + "AIML Model": null, + "Date of Last Annual Review": null, + "Validation Type": null, + "Name of Validator Review": null, + "Date of Independent Validation": null, + "Validation Owner": null, + "Validation Type N": null, + "Open Policy Exception": null, + "Open Findings": null, + "Vendor Name": null, + "Vendor ID": null, + "Vendor Company": null, + "Governance Ownership": null, + "request_to_model_id": null, + "sub_assigned_users": [], + "Health": "Low", + "current_state_role": "Model Owner MO", + "model_owner_role": "Governance Officer" + } + ], + "entity_local_details": { + "entity_name": "Model Certification", + "entity_type": "ModelInventory", + "description": "Model Certification", + "workflow_name": "Model Certification Process", + "request_type": "ModelRequest", + "entity_state_mapping": [], + "sections": [ + { + "section_name": "Certification information", + "is_derived": false, + "derived_formula": { + "formula": "", + "operator": "", + "value": "" + }, + "attributes": [ + { + "name": "MC Completion Date", + "justification_label": null, + "label": "Today's Date", + "data_type": "Date", + "is_null": false, + "defaultValue": "", + "is_unique": false, + "drop_down_options": [], + "input_control_type": "TEXTFIELD", + "yup_schema": [ + { + "type": "required", + "params": [ + "This field is required" + ] + } + ], + "attribute_order": 6, + "is_derived": false, + "derived_formula": "", + "description": "{\"blocks\":[{\"key\":\"8367n\",\"text\":\"MC Completion Date\",\"type\":\"unstyled\",\"depth\":0,\"inlineStyleRanges\":[],\"entityRanges\":[],\"data\":{}}],\"entityMap\":{}}", + "flow_display": { + "edges": [], + "nodes": [], + "is_no_code_open": false + }, + "activate_binding": false, + "binding_data": { + "role": "", + "event_name": "", + "related_type": "Parent to", + "entity_relation": "DownStream" + }, + "is_alert": false, + "event_duration_months": 0, + "event_frequency_unit": "days", + "event_frequency_value": 0, + "event_name": "", + "enable_mandatory_rules": false, + "required_rules": [], + "threshold_schema": { + "schema": [] + }, + "set_reminder": false, + "days_before_event": 0, + "is_editable": true, + "advanced_table_schema": {}, + "checklist_type": "normal", + "unique_id": "Local_1202", + "derived_attribute_global_dependencies": [], + "derived_attribute_local_dependencies": [], + "association_template": null, + "show_in_summary": null, + "id": 1202, + "is_cloned": false, + "cloned_from": null, + "is_mapped": false, + "mapped_info": {} + }, + { + "name": "Certification Status", + "justification_label": null, + "label": "Certification Status", + "data_type": "Character", + "is_null": false, + "defaultValue": "", + "is_unique": false, + "drop_down_options": [ + "I certify that my model inventory is complete." + ], + "input_control_type": "SINGLE_SELECT", + "yup_schema": [ + { + "type": "required", + "params": [ + "This field is required" + ] + } + ], + "attribute_order": 5, + "is_derived": false, + "derived_formula": "", + "description": "", + "flow_display": { + "edges": [], + "nodes": [], + "is_no_code_open": false + }, + "activate_binding": false, + "binding_data": { + "role": "", + "event_name": "", + "related_type": "Parent to", + "entity_relation": "DownStream" + }, + "is_alert": false, + "event_duration_months": 0, + "event_frequency_unit": "days", + "event_frequency_value": 0, + "event_name": "", + "enable_mandatory_rules": false, + "required_rules": [], + "threshold_schema": { + "schema": [] + }, + "set_reminder": false, + "days_before_event": 0, + "is_editable": true, + "advanced_table_schema": {}, + "checklist_type": "normal", + "unique_id": "Local_1141", + "derived_attribute_global_dependencies": [], + "derived_attribute_local_dependencies": [], + "association_template": null, + "show_in_summary": null, + "id": 1141, + "is_cloned": false, + "cloned_from": null, + "is_mapped": false, + "mapped_info": {} + }, + { + "name": "Model Owner Comments certification", + "justification_label": null, + "label": "Comments", + "data_type": "Character", + "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\":\"676nc\",\"text\":\"Please leave comments if you have any notes on the model list. If you have additional updates or significant changes to disclose, please email them directly to the MRM mailbox before certification and finalizing the details.\",\"type\":\"unstyled\",\"depth\":0,\"inlineStyleRanges\":[],\"entityRanges\":[],\"data\":{}}],\"entityMap\":{}}", + "flow_display": { + "edges": [], + "nodes": [], + "is_no_code_open": false + }, + "activate_binding": false, + "binding_data": { + "role": "", + "event_name": "", + "related_type": "Parent to", + "entity_relation": "DownStream" + }, + "is_alert": false, + "event_duration_months": 0, + "event_frequency_unit": "days", + "event_frequency_value": 0, + "event_name": "", + "enable_mandatory_rules": false, + "required_rules": [], + "threshold_schema": { + "schema": [] + }, + "set_reminder": false, + "days_before_event": 0, + "is_editable": true, + "advanced_table_schema": {}, + "checklist_type": "normal", + "unique_id": "Local_1140", + "derived_attribute_global_dependencies": [], + "derived_attribute_local_dependencies": [], + "association_template": null, + "show_in_summary": null, + "id": 1140, + "is_cloned": false, + "cloned_from": null, + "is_mapped": false, + "mapped_info": {} + }, + { + "name": "MC-Retirement Considerations", + "justification_label": null, + "label": "Are there any models you are considering to retire that we should be aware of?", + "data_type": "Character", + "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": 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_1209", + "derived_attribute_global_dependencies": [], + "derived_attribute_local_dependencies": [], + "association_template": null, + "show_in_summary": null, + "id": 1209, + "is_cloned": false, + "cloned_from": null, + "is_mapped": false, + "mapped_info": {} + }, + { + "name": "Is the information presented in all models records current and up to date", + "justification_label": null, + "label": "Is the information presented in all models records current and up to date?", + "data_type": "Character", + "is_null": false, + "defaultValue": "", + "is_unique": false, + "drop_down_options": [ + "Yes", + "No" + ], + "input_control_type": "SINGLE_SELECT", + "yup_schema": [ + { + "type": "required", + "params": [ + "This field is required" + ] + } + ], + "attribute_order": 2, + "is_derived": false, + "derived_formula": "", + "description": "", + "flow_display": { + "edges": [], + "nodes": [], + "is_no_code_open": false + }, + "activate_binding": false, + "binding_data": { + "role": "", + "event_name": "", + "related_type": "Parent to", + "entity_relation": "DownStream" + }, + "is_alert": false, + "event_duration_months": 0, + "event_frequency_unit": "days", + "event_frequency_value": 0, + "event_name": "", + "enable_mandatory_rules": false, + "required_rules": [], + "threshold_schema": { + "schema": [] + }, + "set_reminder": false, + "days_before_event": 0, + "is_editable": true, + "advanced_table_schema": {}, + "checklist_type": "normal", + "unique_id": "Local_1139", + "derived_attribute_global_dependencies": [], + "derived_attribute_local_dependencies": [], + "association_template": null, + "show_in_summary": null, + "id": 1139, + "is_cloned": false, + "cloned_from": null, + "is_mapped": false, + "mapped_info": {} + }, + { + "name": "Have new models been purchased or built", + "justification_label": null, + "label": "Have new models been purchased or built that has not been added to the inventory?", + "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": "", + "flow_display": { + "edges": [], + "nodes": [], + "is_no_code_open": false + }, + "activate_binding": false, + "binding_data": { + "role": "", + "event_name": "", + "related_type": "Parent to", + "entity_relation": "DownStream" + }, + "is_alert": false, + "event_duration_months": 0, + "event_frequency_unit": "days", + "event_frequency_value": 0, + "event_name": "", + "enable_mandatory_rules": false, + "required_rules": [], + "threshold_schema": { + "schema": [] + }, + "set_reminder": false, + "days_before_event": 0, + "is_editable": true, + "advanced_table_schema": {}, + "checklist_type": "normal", + "unique_id": "Local_1138", + "derived_attribute_global_dependencies": [], + "derived_attribute_local_dependencies": [], + "association_template": null, + "show_in_summary": null, + "id": 1138, + "is_cloned": false, + "cloned_from": null, + "is_mapped": false, + "mapped_info": {} + } + ], + "section_id": 250, + "section_order": 2, + "permission": { + "Launch Certification": "none", + "Model Owner Certification ": "manage", + "Governance review": "manage", + "Completed ": "manage" + } + }, + { + "section_name": "Governance Review", + "is_derived": false, + "derived_formula": { + "formula": "", + "operator": "", + "value": "" + }, + "attributes": [ + { + "name": "Governance Review Completion Date", + "justification_label": null, + "label": "Governance Review Completion Date", + "data_type": "Date", + "is_null": true, + "defaultValue": "", + "is_unique": false, + "drop_down_options": [], + "input_control_type": "TEXTFIELD", + "yup_schema": [ + {} + ], + "attribute_order": 3, + "is_derived": false, + "derived_formula": "", + "description": "", + "flow_display": { + "edges": [], + "nodes": [], + "is_no_code_open": false + }, + "activate_binding": false, + "binding_data": { + "role": "", + "event_name": "", + "related_type": "Parent to", + "entity_relation": "DownStream" + }, + "is_alert": false, + "event_duration_months": 0, + "event_frequency_unit": "days", + "event_frequency_value": 0, + "event_name": "", + "enable_mandatory_rules": false, + "required_rules": [], + "threshold_schema": "[ ]", + "set_reminder": false, + "days_before_event": 0, + "is_editable": true, + "advanced_table_schema": { + "rows": 10, + "cells": {}, + "columns": 10, + "mergedCells": [], + "rowSettings": {}, + "columnSettings": {} + }, + "checklist_type": "normal", + "unique_id": "Local_1534", + "derived_attribute_global_dependencies": [], + "derived_attribute_local_dependencies": [], + "association_template": null, + "show_in_summary": null, + "id": 1534, + "is_cloned": false, + "cloned_from": null, + "is_mapped": false, + "mapped_info": {} + }, + { + "name": "Certification Review by Gov", + "justification_label": null, + "label": "Certification Review by Governance", + "data_type": "Character", + "is_null": true, + "defaultValue": "", + "is_unique": false, + "drop_down_options": [ + "Yes", + "Governance has completed the certification review", + "Pending", + "On Hold" + ], + "input_control_type": "SINGLE_SELECT", + "yup_schema": [ + {} + ], + "attribute_order": 2, + "is_derived": false, + "derived_formula": "", + "description": "", + "flow_display": { + "edges": [], + "nodes": [], + "is_no_code_open": false + }, + "activate_binding": false, + "binding_data": { + "role": "", + "event_name": "", + "related_type": "Parent to", + "entity_relation": "DownStream" + }, + "is_alert": false, + "event_duration_months": 0, + "event_frequency_unit": "days", + "event_frequency_value": 0, + "event_name": "", + "enable_mandatory_rules": false, + "required_rules": [], + "threshold_schema": "[ ]", + "set_reminder": false, + "days_before_event": 0, + "is_editable": true, + "advanced_table_schema": { + "rows": 10, + "cells": {}, + "columns": 10, + "mergedCells": [], + "rowSettings": {}, + "columnSettings": {} + }, + "checklist_type": "normal", + "unique_id": "Local_1506", + "derived_attribute_global_dependencies": [], + "derived_attribute_local_dependencies": [], + "association_template": null, + "show_in_summary": null, + "id": 1506, + "is_cloned": false, + "cloned_from": null, + "is_mapped": false, + "mapped_info": {} + }, + { + "name": "Governance Certification Comments", + "justification_label": null, + "label": "Comments", + "data_type": "Character", + "is_null": true, + "defaultValue": "", + "is_unique": false, + "drop_down_options": [], + "input_control_type": "TEXTFIELD", + "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": "[]", + "set_reminder": false, + "days_before_event": 0, + "is_editable": true, + "advanced_table_schema": null, + "checklist_type": "normal", + "unique_id": "Local_1142", + "derived_attribute_global_dependencies": [], + "derived_attribute_local_dependencies": [], + "association_template": null, + "show_in_summary": null, + "id": 1142, + "is_cloned": false, + "cloned_from": null, + "is_mapped": false, + "mapped_info": {} + } + ], + "section_id": 251, + "section_order": 3, + "permission": { + "Launch Certification": "manage", + "Model Owner Certification ": "none", + "Governance review": "manage", + "Completed ": "manage" + } + }, + { + "section_name": "Model List", + "is_derived": false, + "derived_formula": { + "formula": "", + "operator": "", + "value": "" + }, + "attributes": [ + { + "name": "Certification Completion Date", + "justification_label": null, + "label": "Certification Due Date", + "data_type": "Date", + "is_null": true, + "defaultValue": "", + "is_unique": false, + "drop_down_options": [], + "input_control_type": "TEXTFIELD", + "yup_schema": [ + {} + ], + "attribute_order": 5, + "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_1295", + "derived_attribute_global_dependencies": [], + "derived_attribute_local_dependencies": [], + "association_template": null, + "show_in_summary": null, + "id": 1295, + "is_cloned": false, + "cloned_from": null, + "is_mapped": false, + "mapped_info": {} + }, + { + "name": "Certification Start Date", + "justification_label": null, + "label": "Certification Start Date", + "data_type": "Date", + "is_null": true, + "defaultValue": "", + "is_unique": false, + "drop_down_options": [], + "input_control_type": "TEXTFIELD", + "yup_schema": [ + {} + ], + "attribute_order": 4, + "is_derived": false, + "derived_formula": "", + "description": "{\"blocks\":[{\"key\":\"4vg2a\",\"text\":\"Certification Start Date\",\"type\":\"unstyled\",\"depth\":0,\"inlineStyleRanges\":[{\"offset\":0,\"length\":24,\"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": 0, + "event_frequency_unit": "days", + "event_frequency_value": 0, + "event_name": "", + "enable_mandatory_rules": false, + "required_rules": [], + "threshold_schema": { + "schema": [] + }, + "set_reminder": false, + "days_before_event": 0, + "is_editable": true, + "advanced_table_schema": { + "rows": 10, + "cells": {}, + "columns": 10, + "mergedCells": [], + "rowSettings": {}, + "columnSettings": {} + }, + "checklist_type": "normal", + "unique_id": "Local_1341", + "derived_attribute_global_dependencies": [], + "derived_attribute_local_dependencies": [], + "association_template": null, + "show_in_summary": null, + "id": 1341, + "is_cloned": false, + "cloned_from": null, + "is_mapped": false, + "mapped_info": {} + }, + { + "name": "Model List Commentary", + "justification_label": null, + "label": "Model List Commentary", + "data_type": "Paragraph", + "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\":\"a72td\",\"text\":\"Please leave comments if you have any notes on the model list. If you have additional updates or significant changes to disclose, please email them directly to the MRM mailbox before certification and finalizing the details.\",\"type\":\"unstyled\",\"depth\":0,\"inlineStyleRanges\":[],\"entityRanges\":[],\"data\":{}}],\"entityMap\":{}}", + "flow_display": { + "edges": [], + "nodes": [], + "is_no_code_open": false + }, + "activate_binding": false, + "binding_data": { + "role": "", + "event_name": "", + "related_type": "Parent to", + "entity_relation": "DownStream" + }, + "is_alert": false, + "event_duration_months": 0, + "event_frequency_unit": "days", + "event_frequency_value": 0, + "event_name": "", + "enable_mandatory_rules": false, + "required_rules": [], + "threshold_schema": { + "schema": [] + }, + "set_reminder": false, + "days_before_event": 0, + "is_editable": true, + "advanced_table_schema": { + "rows": 10, + "cells": {}, + "columns": 10, + "mergedCells": [], + "rowSettings": {}, + "columnSettings": {} + }, + "checklist_type": "normal", + "unique_id": "Local_1533", + "derived_attribute_global_dependencies": [], + "derived_attribute_local_dependencies": [], + "association_template": null, + "show_in_summary": null, + "id": 1533, + "is_cloned": false, + "cloned_from": null, + "is_mapped": false, + "mapped_info": {} + }, + { + "name": "List of Model for Certification", + "justification_label": null, + "label": "List of Model for Certification", + "data_type": "Checklist", + "is_null": true, + "defaultValue": "", + "is_unique": false, + "drop_down_options": [], + "input_control_type": "TEXTFIELD", + "yup_schema": [ + {} + ], + "attribute_order": 2, + "is_derived": false, + "derived_formula": "", + "description": "{\"blocks\":[{\"key\":\"fuevq\",\"text\":\"Models to Be Reviewed and Certified by Model Owners\",\"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": "[]", + "set_reminder": false, + "days_before_event": 0, + "is_editable": true, + "advanced_table_schema": { + "rows": 10, + "cells": {}, + "columns": 10, + "mergedCells": [], + "rowSettings": {}, + "columnSettings": {} + }, + "checklist_type": "save_search", + "unique_id": "Local_1364", + "derived_attribute_global_dependencies": [], + "derived_attribute_local_dependencies": [], + "association_template": null, + "show_in_summary": null, + "id": 1364, + "is_cloned": false, + "cloned_from": null, + "is_mapped": false, + "mapped_info": {} + }, + { + "name": "Model Owner List", + "justification_label": null, + "label": "Model Owner List", + "data_type": "User", + "is_null": true, + "defaultValue": "", + "is_unique": false, + "drop_down_options": [], + "input_control_type": "SINGLE_SELECT", + "yup_schema": [ + {} + ], + "attribute_order": 1, + "is_derived": false, + "derived_formula": "", + "description": "{\"blocks\":[{\"key\":\"4lorb\",\"text\":\"Model Owner List\",\"type\":\"unstyled\",\"depth\":0,\"inlineStyleRanges\":[],\"entityRanges\":[],\"data\":{}}],\"entityMap\":{}}", + "flow_display": { + "edges": [], + "nodes": [], + "is_no_code_open": false + }, + "activate_binding": true, + "binding_data": { + "role": "Model Owner MO", + "event_name": "", + "related_type": "Parent to", + "entity_relation": "DownStream" + }, + "is_alert": false, + "event_duration_months": 0, + "event_frequency_unit": "days", + "event_frequency_value": 0, + "event_name": "", + "enable_mandatory_rules": false, + "required_rules": [], + "threshold_schema": "[]", + "set_reminder": false, + "days_before_event": 0, + "is_editable": true, + "advanced_table_schema": { + "rows": 10, + "cells": {}, + "columns": 10, + "mergedCells": [], + "rowSettings": {}, + "columnSettings": {} + }, + "checklist_type": "normal", + "unique_id": "Local_1362", + "derived_attribute_global_dependencies": [], + "derived_attribute_local_dependencies": [], + "association_template": null, + "show_in_summary": null, + "id": 1362, + "is_cloned": false, + "cloned_from": null, + "is_mapped": false, + "mapped_info": {} + } + ], + "section_id": 252, + "section_order": 1, + "permission": { + "Launch Certification": "manage", + "Model Owner Certification ": "manage", + "Governance review": "manage", + "Completed ": "manage" + } + } + ], + "summary_sections": [], + "show_global_attributes_on_creation": false, + "global_attributes_on_creation": [] + }, + "workflow_data": { + "label": "Model Certification Process", + "description": "Model Certification", + "id": 77, + "flow_display": { + "node": [ + { + "id": "Launch Certification", + "data": { + "isEnd": false, + "label": "Launch Certification", + "isStart": true, + "description": "Certification triggered", + "StartNodeRole": "Governance Officer" + }, + "type": "workflowNode", + "label": "Launch Certification", + "width": 171, + "height": 43, + "nodeId": 294, + "dragging": false, + "position": { + "x": -214.73853968523102, + "y": 356.92553691574466 + }, + "selected": false, + "checkList": [ + "Ensure inventory completeness", + "Define scope of certification" + ], + "state_type": "Normal", + "description": "Certification triggered", + "isConditional": false, + "sourcePosition": "right", + "targetPosition": "left", + "nodeDisplayName": "Draft", + "positionAbsolute": { + "x": -214.73853968523102, + "y": 356.92553691574466 + }, + "extra_state_properties": { + "cumpulsory_checklist": [] + } + }, + { + "id": "Model Owner Certification ", + "data": { + "isEnd": false, + "label": "Model Owner Certification ", + "isStart": false, + "description": "Inventory review" + }, + "type": "workflowNode", + "label": "Model Owner Certification ", + "width": 200, + "height": 43, + "nodeId": 294, + "dragging": false, + "position": { + "x": 128.00642213764667, + "y": 222.0030346029087 + }, + "selected": false, + "checkList": [ + "Validate coverage: all models, key fields (risk rating, controls, usage)", + "Validate ownership details" + ], + "state_type": "Normal", + "description": "Inventory review", + "isConditional": false, + "sourcePosition": "right", + "targetPosition": "left", + "nodeDisplayName": "Draft", + "positionAbsolute": { + "x": 128.00642213764667, + "y": 222.0030346029087 + }, + "extra_state_properties": { + "cumpulsory_checklist": [] + } + }, + { + "id": "Governance review", + "data": { + "isEnd": false, + "label": "Governance review", + "isStart": false, + "description": "Governance review" + }, + "type": "workflowNode", + "label": "Governance review", + "width": 166, + "height": 43, + "nodeId": 294, + "dragging": false, + "position": { + "x": 441.9052088496881, + "y": 456.27008327117403 + }, + "selected": false, + "checkList": [ + "Review model sponsor comments", + "Kickoff any new models (as applicable)", + "Initiate any retirement forms (as applicable)" + ], + "state_type": "Normal", + "description": "Governance review", + "isConditional": false, + "sourcePosition": "right", + "targetPosition": "left", + "nodeDisplayName": "Draft", + "positionAbsolute": { + "x": 441.9052088496881, + "y": 456.27008327117403 + }, + "extra_state_properties": { + "cumpulsory_checklist": [] + } + }, + { + "id": "Completed ", + "data": { + "isEnd": true, + "label": "Completed ", + "isStart": false, + "description": "Sign off given" + }, + "type": "workflowNode", + "label": "Completed ", + "width": 118, + "height": 43, + "nodeId": 294, + "dragging": false, + "position": { + "x": 776.4436466792251, + "y": 202.76236838000324 + }, + "selected": false, + "checkList": [ + "Submit final certification report" + ], + "state_type": "Normal", + "description": "Sign off given", + "isConditional": false, + "sourcePosition": "right", + "targetPosition": "left", + "nodeDisplayName": "Draft", + "positionAbsolute": { + "x": 776.4436466792251, + "y": 202.76236838000324 + }, + "extra_state_properties": { + "cumpulsory_checklist": [] + } + } + ], + "endNode": [ + "Completed " + ], + "startNode": "Launch Certification", + "connection": [ + { + "id": "reactflow__edge-Certification triggeredb-Inventory reviewb", + "data": { + "text": "Start certification" + }, + "type": "step", + "color": "black", + "style": { + "stroke": "black" + }, + "source": "Launch Certification", + "target": "Model Owner Certification ", + "rules_id": [], + "selected": false, + "markerEnd": { + "type": "arrowclosed", + "color": "black" + }, + "onApprove": true, + "sourceHandle": "b", + "targetHandle": "b", + "toassignRole": "Model Owner MO", + "isConditional": false, + "transition_name": "Start certification", + "email_template_id": 262, + "template_variables": {}, + "freeze_after_transition": false, + "no_of_approval_required": 0 + }, + { + "id": "reactflow__edge-Model Owner Certification b-Governance reviewb", + "data": { + "text": "Submit to Governance review" + }, + "type": "step", + "color": "black", + "style": { + "stroke": "black" + }, + "source": "Model Owner Certification ", + "target": "Governance review", + "rules_id": [], + "selected": false, + "markerEnd": { + "type": "arrowclosed", + "color": "black" + }, + "onApprove": true, + "sourceHandle": "b", + "targetHandle": "b", + "toassignRole": "Governance Officer", + "isConditional": false, + "transition_name": "Submit to Governance review", + "email_template_id": 263, + "template_variables": {}, + "freeze_after_transition": false, + "no_of_approval_required": 0 + }, + { + "id": "reactflow__edge-Governance reviewb-Completed b", + "data": { + "text": "Freeze Certification Process" + }, + "type": "step", + "color": "black", + "style": { + "stroke": "black" + }, + "source": "Governance review", + "target": "Completed ", + "rules_id": [], + "selected": false, + "markerEnd": { + "type": "arrowclosed", + "color": "black" + }, + "onApprove": true, + "sourceHandle": "b", + "targetHandle": "b", + "toassignRole": "Model Owner MO", + "isConditional": false, + "transition_name": "Freeze Certification Process", + "email_template_id": 264, + "template_variables": {}, + "freeze_after_transition": true, + "no_of_approval_required": 0 + }, + { + "id": "reactflow__edge-Governance reviewb-Model Owner Certification b", + "data": { + "text": "Need more Information " + }, + "type": "step", + "color": "black", + "style": { + "stroke": "black" + }, + "source": "Governance review", + "target": "Model Owner Certification ", + "rules_id": [], + "selected": true, + "markerEnd": { + "type": "arrowclosed", + "color": "black" + }, + "onApprove": false, + "sourceHandle": "b", + "targetHandle": "b", + "toassignRole": "Model Owner MO", + "isConditional": false, + "transition_name": "Need more Information ", + "email_template_id": null, + "template_variables": {}, + "freeze_after_transition": false, + "no_of_approval_required": 0 + } + ], + "workflow_id": 77, + "workflow_label": "Model Certification Process" + }, + "is_editable": true, + "allowed_users": [ + "Recik.Pylyho", + "mrm_admin", + "Gufuh.Barefe", + "Lyndee.R.Salo" + ], + "allowed_groups": [ + "AP-AZ-MRMVAULT-LEADTEAM", + "MRM Admin Group" + ], + "created_by": "Recik.Pylyho" + }, + "checklist_filter_data": { + "Model List": { + "List of Model for Certification": [ + { + "Platform": "Alteryx", + "Date of Next Full Validation": "2029-08-01", + "Region": null, + "Current Use Approval Status": "Approved for Use", + "Governing Technology Policy": null, + "Model Owner Support": null, + "Gen AI": "No", + "Model Purpose": "Generates 5-year future forecast of financial results for each legal entity within the Europe, Middle East and Africa (EMEA) and Asia Pacific region (APAC) asset management business, with these forecast results used to support certain aspects of the EMEA and APAC individual legal entity statutory accounts preparation and reporting (asset impairment analysis work, going concern assessments for external audit purposes, tax provisioning and deferred asset recoverability assessments) and limited regulatory reporting (used as input to Dutch Internal Capital and Liquidity Adequacy Assessment Process - ICARAP). In addition, the tool is used by EMEA Treasury to assess future legal entity profitability.", + "Validated Use of Model": null, + "Aligned PE Expiration Date": null, + "Model Status": "In Use", + "Model Developer Group": null, + "Downstream Model": null, + "Retirement reason": null, + "Model Developer": "O'Donnell, Kasia", + "Compliance Requirements": null, + "User Category": null, + "Model Owner": "O'Donnell, Kasia", + "Model Attestation for inventory": "True", + "ELT": "Walter Berman", + "Model Sponsor support": "Brockman, Dawn M", + "Model Certification Status": "Complete", + "Validation Director": "Kapil Gupta", + "Validation VP": "Na Jin", + "FSV Anniversary date": "2025-08-01", + "Active Policy Exception": "No", + "Business Unit": "Finance", + "Certification Completion Date": "2025-11-15", + "Model Use Flag": null, + "Model Attestation Status": "Complete", + "Related to insurance business": null, + "Model Category": [], + "Lifecycle Status": "Active", + "Model Usages": null, + "Actual Production Date": "2025-01-31", + "Planned Production Date": "2025-01-31", + "Attestation Completion Date": "2025-06-18", + "Vendor Model": "No", + "Date of Last Full Validation": "2025-08-01", + "Model Sponsor": "Brockman, Dawn M", + "Current Risk Tier": "T2", + "AIML Model": "No", + "Date of Last Annual Review": null, + "Validation Type": "Initial Validation(Full Scope Validation)", + "Name of Validator Review": "Rahul Yadav", + "Date of Independent Validation": "2025-08-01", + "Validation Owner": "Rahul Yadav", + "Validation Type N": null, + "Open Policy Exception": "No", + "Open Findings": "No", + "Vendor Name": "N/A- not a vendor model", + "Vendor ID": null, + "Vendor Company": null, + "Governance Ownership": null, + "created_at": "2025-05-21", + "updated_at": "2025-11-19", + "created_by": "mrm_admin", + "updated_by": "mrm_admin", + "status": "Complete", + "description": "pool", + "assignedUser": "Dupont, Anthony", + "type": "Tiering Process", + "unique_id": "MOD-726", + "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": "726", + "entity_alias": "Legal Entity Forecast Model", + "model_name": "Legal Entity Forecast Model", + "model_id": 2760, + "request_type": "Normal", + "priority": null, + "association_name": null, + "association_id": null, + "request_to_model_id": null, + "app_name": null, + "subassigned_users": [], + "Health": "High", + "health_status": { + "label": null, + "color": null, + "fail_reason": null + }, + "due_at": null, + "status_description": "Tiering Initiation", + "tat_minutes": null, + "checklist_status": "0/0", + "checklist_total": 0, + "checklist_completed": 0, + "accesslevel": "Manage" + }, + { + "Platform": "Excel spreadsheet", + "Date of Next Full Validation": "2030-05-30", + "Region": null, + "Current Use Approval Status": "Approved for Use", + "Governing Technology Policy": null, + "Model Owner Support": null, + "Gen AI": "No", + "Model Purpose": "Used to calculate an Actuarial valuation of Columbia Threadneedle Management \nLimited\u2019s (CTML) five legacy products with Lifetime Guarantee (\u201cLTG\u201d) attached, where the products \nare now closed to new participants. Specifically, the model is used to book and disclosure\nreinsurance assets and non-current liabilities relating to these legacy products in CTML\u2019s \nstatutory accounts, as required per International Financial Reporting Standards (\u201cIFRS\u201d) under \nIFRS 17 Insurance Contracts.", + "Validated Use of Model": null, + "Aligned PE Expiration Date": null, + "Model Status": "In Use", + "Model Developer Group": null, + "Downstream Model": null, + "Retirement reason": null, + "Model Developer": "O'Donnell, Kasia", + "Compliance Requirements": null, + "User Category": null, + "Model Owner": "O'Donnell, Kasia", + "Model Attestation for inventory": "True", + "ELT": "Walter Berman", + "Model Sponsor support": "Brockman, Dawn M", + "Model Certification Status": "Complete", + "Validation Director": "Hesam Ghodsi", + "Validation VP": "Na Jin", + "FSV Anniversary date": "2025-05-30", + "Active Policy Exception": "No", + "Business Unit": "Finance", + "Certification Completion Date": "2025-11-15", + "Model Use Flag": null, + "Model Attestation Status": "Complete", + "Related to insurance business": null, + "Model Category": [], + "Lifecycle Status": "Active", + "Model Usages": null, + "Actual Production Date": "2022-12-31", + "Planned Production Date": "2022-12-31", + "Attestation Completion Date": "2025-06-18", + "Vendor Model": "Yes", + "Date of Last Full Validation": "2025-05-30", + "Model Sponsor": "Brockman, Dawn M", + "Current Risk Tier": "T3", + "AIML Model": "No", + "Date of Last Annual Review": null, + "Validation Type": "Initial Validation(Full Scope Validation)", + "Name of Validator Review": "Pranshu Goel", + "Date of Independent Validation": "2025-05-30", + "Validation Owner": "Hesam Ghodsi", + "Validation Type N": null, + "Open Policy Exception": "No", + "Open Findings": "No", + "Vendor Name": "FTI", + "Vendor ID": null, + "Vendor Company": null, + "Governance Ownership": null, + "created_at": "2025-05-21", + "updated_at": "2025-11-19", + "created_by": "mrm_admin", + "updated_by": "mrm_admin", + "status": "Complete", + "description": "pool", + "assignedUser": "Dupont, Anthony", + "type": "Tiering Process", + "unique_id": "MOD-583", + "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": "583", + "entity_alias": "LTG Valuation Model ", + "model_name": "Ltg Valuation Model", + "model_id": 2739, + "request_type": "Normal", + "priority": null, + "association_name": null, + "association_id": null, + "request_to_model_id": null, + "app_name": null, + "subassigned_users": [], + "Health": "High", + "health_status": { + "label": null, + "color": null, + "fail_reason": null + }, + "due_at": null, + "status_description": "Tiering Initiation", + "tat_minutes": null, + "checklist_status": "0/0", + "checklist_total": 0, + "checklist_completed": 0, + "accesslevel": "Manage" + } + ] + } + } +} \ No newline at end of file