Model Risk Management Automation¶

Automated model risk management workflows for AI agents deployed on Power Platform, aligned to OCC Bulletin 2026-13 (formerly OCC Bulletin 2011-12) and Fed SR 26-2 (formerly Fed SR 11-7) principles where applicable. This solution automates model inventory submission, risk scoring, independent validation workflows, ongoing monitoring, and examiner-facing Agent Card generation.

Mapped Controls¶

2.6, 2.5, 2.9, 2.11, 2.13, 3.1, 1.2

Prerequisites¶

Role	Requirement
`power-platform-admin`	Power Platform admin tenant role and Dataverse schema deployment access for model inventory and validation tables.
`security-admin`	Entra Global Admin or Privileged Role Administrator for Microsoft Graph application permission grants; separate Azure resource permissions for managed identity setup.
`sharepoint-admin`	SharePoint admin rights to create the MRM Governance site and Agent Card library.

Verification¶

Confirm rows exist in fsi_modelinventory and fsi_validationcycle, and verify the Agent Card file is published in the SharePoint library.

Documentation¶

Document
Dataverse Schema
Flow Configuration
Power Apps Configuration
Powerbi Dashboard
Prerequisites
Sharepoint Setup
Troubleshooting
Verification 2026 10 16

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