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"checklist_total": 0, + "checklist_completed": 0, + "app_name": null, + "accesslevel": "Manage" + }, + { + "Platform": "Prophet", + "Region": null, + "Current Use Approval Status": "Approved for Use", + "Governing Technology Policy": null, + "Model Owner Support": "Kehn, Kevin", + "Gen AI": "No", + "Model Purpose": "The primary purpose of the Life Insurance Cash Flow Engine is to provide the functionality for interconnected models to complete decremented projections for policy values (e.g., Account Value), policyholder benefits\u00a0paid by the company (e.g., death benefit, surrender value), company revenue items (e.g., COI (cost of mortality), policy loads, interest credited) and expenses (e.g., acquisition, maintenance).\u00a0 The model projects values on a Gross and Net of Reinsurance basis (e.g. YRT (Yearly Renewable Term), Coinsurance) consistent with the underlying coverage for a given product type.", + "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": "Kehn, Kevin/Nicole Kollar", + "Validation VP": "Gilbert Liu", + "FSV Anniversary date": "2024-07-23", + "Active Policy Exception": "No", + "Certification Completion Date": "2025-11-01", + "Model Use Flag": null, + "Related to insurance business": null, + "Model Owner": "Twohy, Joshua A", + "Model Attestation Status": "Complete", + "Model Category": [], + "Lifecycle Status": "Model Use and Ongoing Monitoring", + "Model Usages": null, + "Actual Production Date": "2020-08-13", + "Planned Production Date": "2020-08-13", + "Vendor Model": "No", + "AIML Model": "No", + "Date of Last Annual Review": "2025-10-24", + "Date of Independent Validation": "2024-07-23", + "Model Sponsor": "Kehn, Kevin", + "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": "2024-07-23", + "Validation Owner": "Anmol Jain", + "Validation Type": "Initial Validation (Full Scope Validation)", + "Date of Next Full Validation": "2028-07-23", + "Validation Director": "Jack Chen", + "Model Status": "In Use", + "Model Developer": "Grosse, Jason E", + "Model Certification Status": "Complete", + "Final ModelTool Determination": null, + "AIML Technique Commentary": null, + "Generative AI Justification": null, + "Vendor Developed": null, + "Asset ID in CMDB": "TBD", + "CDO": null, + "Bright Idea ID": null, + "Current Risk Tier": "T2", + "Business Unit": "Finance", + "Attestation Completion Date": "2025-12-12", + "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-49", + "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": "49", + "entity_alias": "Life Insurance Liability Cash Flow Model", + "model_name": "#49 Life Insurance Cash Flow Model", + "model_id": 2323, + "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