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The accounting standard is statutory (Solvency II in Europe). ", + "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": "Priddy, Steve; Plathe, Allison", + "Validation VP": "Gilbert Liu", + "FSV Anniversary date": "2025-05-30", + "Certification Completion Date": "2026-06-16", + "Model Use Flag": null, + "Related to insurance business": null, + "Model Owner": "James, Matthew", + "Model Attestation Status": "Complete", + "Model Category": [], + "Lifecycle Status": "Model Use and Ongoing Monitoring", + "Model Usages": null, + "Actual Production Date": "2016-01-01", + "Planned Production Date": "2016-01-01", + "Vendor Model": "Yes", + "AIML Model": "No", + "Date of Last Annual Review": null, + "Date of Independent Validation": "2025-05-30", + "Model Sponsor": "Brockman, Dawn M", + "Open Policy Exception": "No", + "Open Findings": "No", + "Vendor Name": "Barnett Waddingham LLP ", + "Vendor ID": "ARC5173883", + "Vendor Company": "BARNETT WADDINGHAM LLP", + "Date of Last Full Validation": "2025-05-30", + "Validation Owner": "Anmol Jain", + "Validation Type": "Initial Validation (Full Scope Validation)", + "Date of Next Full Validation": "2029-05-30", + "Validation Director": "Jack Chen", + "Model Status": "In Use", + "Model Developer": "James, Matthew", + "Model Certification Status": "Complete", + "Final ModelTool Determination": null, + "AIML Technique Commentary": null, + "Generative AI Justification": null, + "Vendor Developed": null, + "Asset ID in CMDB": "A2110476", + "Active Policy Exception": "No", + "CDO": null, + "Bright Idea ID": null, + "Current Risk Tier": "T2", + "Business Unit": "Finance", + "Attestation Completion Date": "2025-12-05", + "Governance Ownership": "Anthony", + "created_at": "2025-05-16", + "updated_at": "2026-07-02", + "created_by": "mrm_admin", + "updated_by": "Bielinski, ChenYu", + "status": "Complete", + "description": "pool", + "assignedUser": "Dupont, Anthony", + "type": "Tiering Process", + "unique_id": "MOD-700", + "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": "700", + "entity_alias": "Threadneedle Pensions Limited (\"TPEN\") Actuarial Model", + "model_name": "Threadneedle Pensions Limited (\"Tpen\") Actuarial Model", + "model_id": 2484, + "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" + }, + { + "Platform": "MS Excel", + "Region": null, + "Current Use Approval Status": "Approved for Use", + "Governing Technology Policy": null, + "Model Owner Support": "Roberts, Leah; Priddy, Steve", + "Gen AI": "No", + "Model Purpose": "Calculates the Fair Value of the EAR (Experienced Advisor Recruits) loan portfolio for quarterly SEC reporting footnote disclosures (for the 10K & 10Q) and the monthly SPV valuation for EAR loans that are part of the securitization. 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