Model owner
Model owner, model developer, business line analytics lead
Is accountable for a model's use and performance: registers it, supplies documentation and data, and remediates findings.
Sees
- Their own models' records, monitoring results and validations
- Findings raised on their models
- Validation reports for their models once finalized
Does
- Registers new models and changes to existing ones
- Attaches documentation, data snapshots and code versions
- Answers tiering questions
- Responds to findings with action plans and evidence
- Requests exceptions or conditions on use
Cannot
- Validate their own models or close their own findings
- Change a model's confirmed tier
- Approve a model for use