From 5b280012ac08cb3e65135986a973e0e06e301fd1 Mon Sep 17 00:00:00 2001 From: default Date: Wed, 19 Nov 2025 19:35:34 +0000 Subject: [PATCH] freezed_entity --- .../freezed_entity_3446_ModelInventory.json | 1668 +++++++++++++++++ 1 file changed, 1668 insertions(+) create mode 100644 solytics_mrm_vault_ameriprise_production_db/freezed_entity_3446_ModelInventory.json diff --git a/solytics_mrm_vault_ameriprise_production_db/freezed_entity_3446_ModelInventory.json b/solytics_mrm_vault_ameriprise_production_db/freezed_entity_3446_ModelInventory.json new file mode 100644 index 0000000..da06fdc --- /dev/null +++ b/solytics_mrm_vault_ameriprise_production_db/freezed_entity_3446_ModelInventory.json @@ -0,0 +1,1668 @@ +{ + "entity_team": { + "team_name": "team_ModelInventory_3446", + "team_id": 6672, + "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": "Mulvihill, Agnes X", + "user_email": "agnes.x.mulvihill@ampf.com", + "designation": "Mrs", + "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": "Mulvihill, Agnes X", + "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 Mulvihill, Agnes X as Model Owner MO", + "userOfFilter": "Mulvihill, Agnes X", + "checkedEntity": [ + 2391, + 2375, + 2277 + ], + "uncheckedEntity": [] + } + }, + "Governance Review": { + "Certification Review by Gov": "Governance has completed the certification review", + "Governance Certification Comments": "", + "Governance Review Completion Date": "2025-11-19" + }, + "Certification information": { + "MC Completion Date": "2025-11-19", + "Certification Status": "I certify that my model inventory is complete.", + "MC-Retirement Considerations": "No", + "Model Owner Comments certification": "All info updated", + "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": "Mulvihill, Agnes X", + "model_name": "Certification Nov 2025 Agnes Mulvihill", + "model_id": 3446, + "created_at": "2025-10-31", + "updated_at": "2025-11-19", + "created_by": "Sheridan.Vang", + "updated_by": "Sheridan.Vang", + "description": "", + "status": "Completed ", + "unique_id": "MC-3446", + "associated_project": null, + "associated_system": null, + "entity_code": "3446", + "entity_alias": "Certification Nov 2025 Agnes Mulvihill", + "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": "MS Excel", + "Date of Next Full Validation": null, + "Region": null, + "Current Use Approval Status": "Approved for Use", + "Governing Technology Policy": null, + "Model Owner Support": null, + "Gen AI": "No", + "Model Purpose": "The Ameriprise Advisor Group (AAG) Advisor Compensation Pricing Model is created annually to facilitate an ELT decision to publish the advisor payout grid \u2013 used to measure advisors based on key business metrics to set individual advisor cash payout rates, deferred compensation production bonus rates and deferred compensation financial planning bonus rates for the following year. The typical annual rhythm is to begin modeling in June, with periodic reviews with leadership leading to a final Executive Leadership Team decision in November, which is then announced to advisors in December. Advisors are then measured against the new grid the following June (~6 months after the announcement), to set their individual payout rate for the second half of the year and the first half of the following year, and to set the bonus rates for that year-end.\nThe model type is primarily for capital planning, as the purpose of the model is to calculate the impact to advisors and the Advice and Wealth Management (AWM) Profit & Loss of any proposed changes to the AAG compensation plan, based on projected changes to advisor payout rates and bonus rates. ", + "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": "Lamotte, Stephanie M", + "Compliance Requirements": null, + "User Category": "Internal", + "Model Owner": "Mulvihill, Agnes X", + "Model Attestation for inventory": "True", + "ELT": "Walter Berman", + "Model Sponsor support": "Langner, Janet C/Nicole Kollar", + "Model Certification Status": "Complete", + "Validation Director": "Kapil Gupta", + "Validation VP": "Na Jin", + "FSV Anniversary date": "2024-08-29", + "Active Policy Exception": "No", + "Business Unit": "Finance", + "Certification Completion Date": "2025-11-19", + "Model Use Flag": null, + "Model Attestation Status": "Complete", + "Related to insurance business": null, + "Model Category": [], + "Lifecycle Status": "Model Development", + "Model Usages": null, + "Actual Production Date": "2020-07-27", + "Planned Production Date": "2020-07-27", + "Attestation Completion Date": "2025-06-25", + "Vendor Model": "No", + "Date of Last Full Validation": "2024-08-29", + "Model Sponsor": "Langner, Janet C", + "Current Risk Tier": "T1", + "AIML Model": "No", + "Date of Last Annual Review": "2025-11-12", + "Validation Type": "Targeted Scope Validation", + "Name of Validator Review": "Kapil Gupta", + "Date of Independent Validation": "2024-08-29", + "Validation Owner": "Kapil Gupta", + "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": "2025-05-16", + "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-9", + "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": "9", + "entity_alias": "AAG Advisor Compensation Pricing Model", + "model_name": "Aag Advisor Compensation Model (Id 9)", + "model_id": 2391, + "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", + "Date of Next Full Validation": "2027-02-01", + "Region": null, + "Current Use Approval Status": "Approved for Use", + "Governing Technology Policy": null, + "Model Owner Support": null, + "Gen AI": "No", + "Model Purpose": "The purpose of the AAG Deferred Compensation Projection model is to project the amount of deferred compensation that will be earned during the program year. The Advisor Wealth Management (AWM) Lead Finance Officer (LFO) team then uses this projection to calculate an expense accrual for the year at the advisor and portfolio level for Profit & Loss reporting purposes", + "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": "Lamotte, Stephanie M", + "Compliance Requirements": null, + "User Category": null, + "Model Owner": "Mulvihill, Agnes X", + "Model Attestation for inventory": "True", + "ELT": "Walter Berman", + "Model Sponsor support": "Langner, Janet C/Nicole Kollar", + "Model Certification Status": "Complete", + "Validation Director": "Kapil Gupta", + "Validation VP": "Na Jin", + "FSV Anniversary date": "2025-01-31", + "Active Policy Exception": "No", + "Business Unit": "Finance", + "Certification Completion Date": "2025-11-19", + "Model Use Flag": null, + "Model Attestation Status": "Complete", + "Related to insurance business": null, + "Model Category": [], + "Lifecycle Status": "Active", + "Model Usages": null, + "Actual Production Date": "2022-04-01", + "Planned Production Date": "2022-04-01", + "Attestation Completion Date": "2025-06-25", + "Vendor Model": "No", + "Date of Last Full Validation": "2025-01-31", + "Model Sponsor": "Langner, Janet C", + "Current Risk Tier": "T1", + "AIML Model": "No", + "Date of Last Annual Review": null, + "Validation Type": "Initial Validation(Full Scope Validation)", + "Name of Validator Review": "Ketan Bhatheja", + "Date of Independent Validation": "2025-01-31", + "Validation Owner": "Ketan Bhatheja", + "Validation Type N": null, + "Open Policy Exception": "No", + "Open Findings": "No", + "Vendor Name": "N/A- not a vendor model", + "Vendor ID": null, + "Vendor Company": null, + "Governance Ownership": null, + "created_at": "2025-05-16", + "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-662", + "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": "662", + "entity_alias": "AAG Deferred Compensation Projection", + "model_name": "Aag Deferred Compensation Projection (Id 662)", + "model_id": 2375, + "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", + "Date of Next Full Validation": null, + "Region": null, + "Current Use Approval Status": "Approved for Use", + "Governing Technology Policy": null, + "Model Owner Support": null, + "Gen AI": "No", + "Model Purpose": "The Ameriprise Franchise Group (AFG) Advisor Compensation Pricing Model is created annually to facilitate an ELT decision to publish the advisor payout grid \u2013 used to measure advisors based on key business metrics to set individual advisor payout rates for the following year. The typical annual rhythm is to begin modeling in June, with periodic reviews with leadership leading to a final Executive Leadership Team decision in September, which is then announced to advisors in October. Advisors are then measured against the new grid the following year-end (~15 months after the announcement), to set their individual payout rate for the following year.\nThe model type is primarily for capital planning, as the purpose of the model is to calculate the impact to advisors and the Advice and Wealth Management (AWM) Profit & Loss of any proposed changes to the AFG compensation plan, based projected changes to advisor payout rates. ", + "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": "Aho, John", + "Compliance Requirements": null, + "User Category": "Internal", + "Model Owner": "Mulvihill, Agnes X", + "Model Attestation for inventory": "True", + "ELT": "Walter Berman", + "Model Sponsor support": "Langner, Janet C/Nicole Kollar", + "Model Certification Status": "Complete", + "Validation Director": "Kapil Gupta", + "Validation VP": "Na Jin", + "FSV Anniversary date": "2024-08-29", + "Active Policy Exception": "No", + "Business Unit": "Finance", + "Certification Completion Date": "2025-11-19", + "Model Use Flag": null, + "Model Attestation Status": "Complete", + "Related to insurance business": null, + "Model Category": [], + "Lifecycle Status": "Model Development", + "Model Usages": null, + "Actual Production Date": "2020-07-27", + "Planned Production Date": "2020-07-27", + "Attestation Completion Date": "2025-06-25", + "Vendor Model": "No", + "Date of Last Full Validation": "2024-08-29", + "Model Sponsor": "Langner, Janet C", + "Current Risk Tier": "T1", + "AIML Model": "No", + "Date of Last Annual Review": "2025-11-12", + "Validation Type": "Targeted Scope Validation", + "Name of Validator Review": "Kapil Gupta", + "Date of Independent Validation": "2024-08-29", + "Validation Owner": "Kapil Gupta", + "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": "2025-05-16", + "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-10", + "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": "10", + "entity_alias": "AFG Advisor Compensation Pricing Models", + "model_name": "Afg Advisor Compensation Pricing Model (Model Id 10)", + "model_id": 2277, + "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