MRM P&C - GenAI Model Governance Compliance Assistant

Purpose

MRM P&C - GenAI Model Governance Compliance Assistant supports model governance compliance review by checking model files and validation logs against NAIC, OSFI, and SR 11-7 policy frameworks, then identifying deviations from those policies.

Primary users

The primary user is not specified in the provided information. The agent is associated with the AQS team and is owned by Ronan Davit.

Where it fits (process/stage/trigger)

This agent fits into the model risk management and governance review process for insurance models, particularly when model documentation and validation logs need to be assessed against applicable policy frameworks.

Key capabilities / workflow

The agent reviews model files and logs, compares the available documentation and validation evidence against NAIC, OSFI, and SR 11-7 policies, checks for alignment, flags deviations, and delivers compliance findings based on the reviewed materials.

Inputs

Typical inputs include model documentation, the relevant policy framework, and validation logs. Additional input requirements are not specified in the provided information.

Outputs / Deliverables

The agent outputs flagged deviations from NAIC, OSFI, and SR 11-7 policy expectations. Additional deliverable formats are not specified in the provided information.

Value

The agent helps support model governance compliance by accelerating the review of model documentation and logs, making deviations from insurance model risk policies easier to identify and act upon.