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Copy pathmetadata.json
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73 lines (70 loc) · 2.05 KB
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{
"roi":{
"baselineMetricsTNR": 0,
"baselineMetricsTPR": 0,
"costMultipliersTP": 1,
"costMultipliersFP": 1,
"costMultipliersTN": -1,
"costMultipliersFN": -1
},
"modelMethodology" : "Regression",
"custom":{
"Approvals": {
"Data Usage & Approvals": {
"Internal": {
"PHI - Unmasked": "PENDING",
"PHI - Masked": "PENDING",
"Confidential": "PENDING",
"Public": "PENDING"
},
"Public": "PENDING",
"3rd Party": "PENDING"
},
"IT Ops & InfoSec":{
"InfoSec Approval": "PENDING",
"Architecture Review": "PENDING",
"Ops Approval": "PENDING",
"SLA & Runbook": "PENDING"
},
"Legal & Reputation": {
"Attorney Signoff":"PENDING",
"Brand Compliance":"PENDING"
}},
"Governance Officer": {
"Governance Executive": "PENDING",
"Model Risk Officer": "PENDING",
"Model Validator": "PENDING"
},
"Long Description": "",
"Risk Rating": {
"Likelihood of Failure Rating": "PENDING",
"Impact Risk Rating": "PENDING",
"Inherent Risk Rating": "PENDING",
"Proposed Override": "PENDING",
"Override Rationale": "PENDING"
},
"Model Restrictions": [],
"Model Roles": {
"Business Functional Area Leader": "PENDING",
"Model BU Owner": "PENDING",
"Model Tech Owner": "PENDING",
"Lead Developer": "PENDING",
"Implementation Lead": "PENDING",
"Lead Validator": "PENDING",
"COE Lead": "PENDING"
},
"Model Stage": "Onboarding",
"Model Usage": [],
"modelopPackageVersion": "0.13.2",
"NEW_RELIC_API_KEY": "NRAK-D9JQN4NIEWCUPK3J8MNG4MB1HIX",
"entityGuidDeepBrew": "MzM1NTQyMXxBUE18QVBQTElDQVRJT058MTA5ODM0MzA1MA",
"entityGuidSynthetic": "MzM1NTQyMXxTWU5USHxNT05JVE9SfGZmN2RlYTQwLTQ0MzYtNDZlMS04NWRjLTBlOTNjYWYxZDgyZg",
"uses AI": "true",
"Is Customer Facing": "FILL_THIS_OUT",
"Contains PII_PHI": "FILL_THIS_OUT",
"Model Owners": {
"Business Owner": "",
"IT Owner": ""
}
}
}