What is SR 11-7 Guidance on Model Risk Management?

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What is SR 11-7 Guidance on Model Risk Management?
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Auditing

• Cell level audit trail of spreadsheets sharing
  file activity including sheet and cell location,
  timestamp, user, type of change, old value, new
  value, and change comments
• Structure level audit trail of Access databases
• Immediate email alerts on critical changes
• Periodic email summaries on significant changes

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Sign Offs

• Line item approval of audit trail with name of
  approver and date of approval
• Structured workflows with defined tasks and owners

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Cobbleport str, 90-210 Washington DC, 66553
Phone [phone] Fax [phone]
www.companynam.com company_at_mail.com
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