Model Risk Management Automation¶
Version: v1.0.2 | Status: live | Domain: Compliance & Audit | Tier: 2
Automated OCC 2011-12 and Fed SR 11-7 model risk management for AI agents deployed on Power Platform. 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 Application Administrator permissions for managed identity setup and API consent. |
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 |
View source on GitHub { .md-button }