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To support a proactive process of identifying and managing liquidity risk and opportunity, aspects of the forecast output including summary results that are summarized daily, along with regular meetings to discuss more detailed forecast results, robustness, and soundness.\n\nWithin the ERM Liquidity Policy, liquidity risk is defined as the risk arising when the Company maintains insufficient sources to meet its obligations when they come due, which could lead to unacceptable losses because of an inability to liquidate assets or obtain funding.", + "Validated Use of Model": null, + "Aligned PE Expiration Date": null, + "Downstream Model": null, + "Retirement reason": null, + "Model Developer Group": null, + "Compliance Requirements": null, + "User Category": null, + "Model Attestation for inventory": "True", + "ELT": "Walter Berman", + "Model Sponsor support": "Jhanji, Shweta J/Nicole Kollar", + "Validation VP": "Gilbert Liu", + "FSV Anniversary date": "2024-10-30", + "Active Policy Exception": "No", + "Certification Completion Date": "2025-11-15", + "Model Use Flag": "Bank Impact", + "Related to insurance business": null, + "Model Owner": "Stoesz, Ash J", + "Model Attestation Status": "Complete", + "Model Category": [], + "Lifecycle Status": "Model Use and Ongoing Monitoring", + "Model Usages": null, + "Actual Production Date": "2021-10-13", + "Planned Production Date": "2021-10-13", + "Vendor Model": "No", + "AIML Model": "No", + "Date of Last Annual Review": "2026-03-03", + "Date of Independent Validation": "2024-10-30", + "Model Sponsor": "Jhanji, Shweta J", + "Open Policy Exception": "No", + "Open Findings": "Yes", + "Vendor Name": "N/A- not a vendor model", + "Vendor ID": null, + "Vendor Company": "N/A- not a vendor model", + "Governance Ownership": "Shruti", + "Date of Last Full Validation": "2024-10-30", + "Validation Owner": "Anmol Jain", + "Validation Type": "Initial Validation (Full Scope Validation)", + "Date of Next Full Validation": "2028-10-30", + "Validation Director": "Jack Chen", + "Model Status": "In Use", + "Model Developer": "Wronka, Brett", + "Model Certification Status": "Complete", + "Final ModelTool Determination": null, + "AIML Technique Commentary": null, + "Generative AI Justification": null, + "Vendor Developed": null, + "Asset ID in CMDB": "A2110457", + "CDO": null, + "Bright Idea ID": null, + "Current Risk Tier": "T2", + "Business Unit": "Finance", + "Attestation Completion Date": "2025-12-05", + "created_at": "2025-05-16", + "updated_at": "2026-06-15", + "created_by": "mrm_admin", + "updated_by": "Bielinski, ChenYu", + "status": "Complete", + "description": "pool", + "assignedUser": "Dupont, Anthony", + "type": "Tiering Process", + "unique_id": "MOD-500", + "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": "500", + "entity_alias": "Liquidity Forecast Model", + "model_name": "Liquidity Forecast Model", + "model_id": 2329, + "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 Certification": [] + } + } +} \ No newline at end of file