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The model produces the balances necessary to book financial results each quarter to the general ledger, as well as support financial statements and submissions. Those results include active and disabled life reserves, unearned premium reserves, and other small balances such as claim expenses. Those balances are produced on a direct and ceded basis, where applicable. ", + "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", + "Validation VP": "Gilbert Liu", + "FSV Anniversary date": "2024-08-30", + "Certification Completion Date": "2025-11-05", + "Model Use Flag": null, + "Related to insurance business": null, + "Model Owner": "Orth, Heather", + "Model Attestation Status": "Complete", + "Model Category": [], + "Lifecycle Status": "Model Use and Ongoing Monitoring", + "Model Usages": null, + "Actual Production Date": "2021-04-06", + "Planned Production Date": "2021-04-06", + "Vendor Model": "No", + "AIML Model": "No", + "Date of Last Annual Review": "2026-01-06", + "Date of Independent Validation": "2024-08-30", + "Model Sponsor": "Kehn, Kevin", + "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", + "Date of Last Full Validation": "2024-08-30", + "Validation Owner": "Anmol Jain", + "Validation Type": "Initial Validation (Full Scope Validation)", + "Date of Next Full Validation": "2026-08-31", + "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": "A1085039", + "Active Policy Exception": "No", + "CDO": null, + "Bright Idea ID": null, + "Current Risk Tier": "T1", + "Business Unit": "Finance", + "Attestation Completion Date": "2025-12-12", + "Governance Ownership": "Anthony", + "created_at": "2025-05-16", + "updated_at": "2026-07-09", + "created_by": "mrm_admin", + "updated_by": "Bielinski, ChenYu", + "status": "Complete", + "description": "pool", + "assignedUser": "Dupont, Anthony", + "type": "Tiering Process", + "unique_id": "MOD-187", + "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": "187", + "entity_alias": "Health Stat Valuation Model - Prophet", + "model_name": "Health Stat Valuation Model - Prophet", + "model_id": 2285, + "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