CMS Sept 2022
Internal Use Only
Model Identification & Inventory
Model Inventory Examples: • Model name • Model version • In ‐ house or third party • Model dependency • Model owners • Status of the model • Approval date • Description of model
• Description of usage • Time frame for next validation • People responsible for model development and validation • Type and level of risk • Dates of validations, monitoring activities, validation status, & material changes • And more!!!
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Internal Use Only
Model Identification & Inventory
The models have been identified. What comes next?
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