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ORGANIZATION
Meridian Financial Group
AI CONTROL PLANE / POLICY CHECKS

Policy Checks

Governance decisions requiring human sign-off

AEGISPolicy Checks
WHO
Compliance Analyst or Model Risk Officer — running structured compliance checks against active policies
WHEN
Before a model deployment, at scheduled review intervals, or when a policy has been updated
WHY
Policy checks create the audit trail that demonstrates to examiners that controls are being actively tested, not just documented.
HOW
1. Select the AI system and policy pack 2. Run the check 3. Review pass/fail results 4. Export evidence for the audit pack
SR 11-7EU AI ActOCC
Total Checks (24h)
0
Allow Rate
0%
Deny Rate
0%
Avg Latency
0 ms
to120 of 120 checks
TimestampAgent IDAction TypeDecisionActionPolicyReasonLatencySessionDetail
Apr 8, 02:46:52 AMagent-meridian-4LOAN_DECISIONALLOWloggedCCAR/DFAST Stress Testing GovernanceWithin approved parameters70 ms—View decision detail →
Apr 8, 02:17:09 AMagent-meridian-5COMPLIANCE_REVIEWDENYflaggedCCAR/DFAST Stress Testing GovernanceExceeds risk threshold80 ms—View decision detail →
Apr 7, 11:05:32 PMagent-meridian-5DATA_EXPORTDENYflaggedECOA Fair Lending ComplianceExceeds risk threshold61 ms—View decision detail →
Apr 7, 03:59:58 PMagent-meridian-1CREDIT_SCOREALLOWloggedECOA Fair Lending ComplianceWithin approved parameters169 ms—View decision detail →
Apr 7, 09:23:22 AMagent-meridian-3FRAUD_CHECKALLOWloggedECOA Fair Lending ComplianceWithin approved parameters181 ms—View decision detail →
Apr 7, 02:05:36 AMagent-meridian-2FRAUD_CHECKALLOWloggedSR 11-7 Model Risk ManagementWithin approved parameters176 ms—View decision detail →
Apr 6, 01:07:14 PMagent-meridian-1FRAUD_CHECKALLOWloggedSR 11-7 Model Risk ManagementWithin approved parameters99 ms—View decision detail →
Apr 6, 09:17:28 AMagent-meridian-4CREDIT_SCOREESCALATEflaggedECOA Fair Lending ComplianceRequires human review72 ms—View decision detail →
Apr 5, 08:19:49 PMagent-meridian-1POLICY_EVALALLOWloggedSR 11-7 Model Risk ManagementWithin approved parameters164 ms—View decision detail →
Apr 5, 10:20:04 AMagent-meridian-1LOAN_DECISIONDENYflaggedSR 11-7 Model Risk ManagementExceeds risk threshold147 ms—View decision detail →
Apr 5, 05:24:47 AMagent-meridian-5POLICY_EVALALLOWloggedSR 11-7 Model Risk ManagementWithin approved parameters76 ms—View decision detail →
Apr 5, 05:08:14 AMagent-meridian-2LOAN_DECISIONALLOWloggedCCAR/DFAST Stress Testing GovernanceWithin approved parameters186 ms—View decision detail →
Apr 5, 02:09:36 AMagent-meridian-2POLICY_EVALALLOWloggedCCAR/DFAST Stress Testing GovernanceWithin approved parameters146 ms—View decision detail →
Apr 4, 11:52:13 PMagent-meridian-1CREDIT_SCOREALLOWloggedECOA Fair Lending ComplianceWithin approved parameters104 ms—View decision detail →
Apr 4, 11:23:21 PMagent-meridian-5CREDIT_SCOREDENYflaggedSR 11-7 Model Risk ManagementExceeds risk threshold51 ms—View decision detail →
Apr 4, 09:35:05 PMagent-meridian-1FRAUD_CHECKDENYflaggedECOA Fair Lending ComplianceExceeds risk threshold104 ms—View decision detail →
Apr 4, 08:26:10 PMagent-meridian-1POLICY_EVALALLOWloggedCCAR/DFAST Stress Testing GovernanceWithin approved parameters169 ms—View decision detail →
Apr 4, 10:09:02 AMagent-meridian-5LOAN_DECISIONDENYflaggedCCAR/DFAST Stress Testing GovernanceExceeds risk threshold50 ms—View decision detail →
Apr 4, 09:06:57 AMagent-meridian-2COMPLIANCE_REVIEWALLOWloggedECOA Fair Lending ComplianceWithin approved parameters128 ms—View decision detail →
Apr 3, 08:38:20 PMagent-meridian-2RISK_ASSESSMENTESCALATEflaggedCCAR/DFAST Stress Testing GovernanceRequires human review95 ms—View decision detail →
Apr 3, 08:11:33 PMagent-meridian-4FRAUD_CHECKALLOWloggedSR 11-7 Model Risk ManagementWithin approved parameters112 ms—View decision detail →
Apr 3, 04:35:55 PMagent-meridian-4MODEL_DEPLOYALLOWloggedSR 11-7 Model Risk ManagementWithin approved parameters130 ms—View decision detail →
Apr 3, 06:16:23 AMagent-meridian-3POLICY_EVALALLOWloggedSR 11-7 Model Risk ManagementWithin approved parameters136 ms—View decision detail →
Apr 2, 07:32:07 PMagent-meridian-1LOAN_DECISIONALLOWloggedECOA Fair Lending ComplianceWithin approved parameters60 ms—View decision detail →
Apr 2, 05:44:44 PMagent-meridian-4CREDIT_SCOREALLOWloggedCCAR/DFAST Stress Testing GovernanceWithin approved parameters71 ms—View decision detail →
Apr 2, 11:45:30 AMagent-meridian-3LOAN_DECISIONDENYflaggedECOA Fair Lending ComplianceExceeds risk threshold70 ms—View decision detail →
Apr 2, 05:38:52 AMagent-meridian-5MODEL_DEPLOYALLOWloggedECOA Fair Lending ComplianceWithin approved parameters73 ms—View decision detail →
Apr 2, 05:03:17 AMagent-meridian-2RISK_ASSESSMENTALLOWloggedECOA Fair Lending ComplianceWithin approved parameters141 ms—View decision detail →
Apr 2, 01:46:20 AMagent-meridian-3LOAN_DECISIONESCALATEflaggedCCAR/DFAST Stress Testing GovernanceRequires human review64 ms—View decision detail →
Apr 1, 12:24:45 PMagent-meridian-5MODEL_DEPLOYDENYflaggedSR 11-7 Model Risk ManagementExceeds risk threshold190 ms—View decision detail →
Apr 1, 07:36:01 AMagent-meridian-2RISK_ASSESSMENTALLOWloggedSR 11-7 Model Risk ManagementWithin approved parameters127 ms—View decision detail →
Mar 31, 09:50:50 PMagent-meridian-5MODEL_DEPLOYESCALATEflaggedSR 11-7 Model Risk ManagementRequires human review55 ms—View decision detail →
Mar 31, 09:20:27 PMagent-meridian-2POLICY_EVALDENYflaggedECOA Fair Lending ComplianceExceeds risk threshold25 ms—View decision detail →
Mar 31, 06:25:41 PMagent-meridian-1LOAN_DECISIONALLOWloggedSR 11-7 Model Risk ManagementWithin approved parameters116 ms—View decision detail →
Mar 31, 06:11:58 PMagent-meridian-2CREDIT_SCOREALLOWloggedECOA Fair Lending ComplianceWithin approved parameters162 ms—View decision detail →
Mar 31, 05:56:45 PMagent-meridian-5RISK_ASSESSMENTALLOWloggedECOA Fair Lending ComplianceWithin approved parameters185 ms—View decision detail →
Mar 31, 02:21:02 AMagent-meridian-3DATA_EXPORTESCALATEflaggedSR 11-7 Model Risk ManagementRequires human review85 ms—View decision detail →
Mar 30, 11:02:34 PMagent-meridian-2RISK_ASSESSMENTDENYflaggedSR 11-7 Model Risk ManagementExceeds risk threshold29 ms—View decision detail →
Mar 30, 03:00:01 PMagent-meridian-2DATA_EXPORTDENYflaggedSR 11-7 Model Risk ManagementExceeds risk threshold41 ms—View decision detail →
Mar 30, 04:38:02 AMagent-meridian-3POLICY_EVALESCALATEflaggedSR 11-7 Model Risk ManagementRequires human review33 ms—View decision detail →
Mar 30, 02:09:43 AMagent-meridian-2DATA_EXPORTALLOWloggedCCAR/DFAST Stress Testing GovernanceWithin approved parameters57 ms—View decision detail →
Mar 29, 09:58:29 PMagent-meridian-1CREDIT_SCOREALLOWloggedCCAR/DFAST Stress Testing GovernanceWithin approved parameters35 ms—View decision detail →
Mar 29, 07:16:53 PMagent-meridian-3DATA_EXPORTDENYflaggedECOA Fair Lending ComplianceExceeds risk threshold82 ms—View decision detail →
Mar 29, 07:05:24 PMagent-meridian-4CREDIT_SCOREALLOWloggedSR 11-7 Model Risk ManagementWithin approved parameters171 ms—View decision detail →
Mar 29, 06:42:04 PMagent-meridian-2COMPLIANCE_REVIEWDENYflaggedCCAR/DFAST Stress Testing GovernanceExceeds risk threshold94 ms—View decision detail →
Mar 29, 04:28:14 PMagent-meridian-5CREDIT_SCOREDENYflaggedSR 11-7 Model Risk ManagementExceeds risk threshold199 ms—View decision detail →
Mar 29, 11:15:22 AMagent-meridian-4FRAUD_CHECKALLOWloggedECOA Fair Lending ComplianceWithin approved parameters171 ms—View decision detail →
Mar 28, 05:06:33 PMagent-meridian-3RISK_ASSESSMENTALLOWloggedCCAR/DFAST Stress Testing GovernanceWithin approved parameters104 ms—View decision detail →
Mar 28, 06:12:59 AMagent-meridian-3DATA_EXPORTDENYflaggedCCAR/DFAST Stress Testing GovernanceExceeds risk threshold45 ms—View decision detail →
Mar 28, 02:43:52 AMagent-meridian-4FRAUD_CHECKESCALATEflaggedSR 11-7 Model Risk ManagementRequires human review24 ms—View decision detail →
Mar 27, 11:49:02 PMagent-meridian-3COMPLIANCE_REVIEWESCALATEflaggedCCAR/DFAST Stress Testing GovernanceRequires human review174 ms—View decision detail →
Mar 27, 09:57:32 PMagent-meridian-3FRAUD_CHECKDENYflaggedSR 11-7 Model Risk ManagementExceeds risk threshold63 ms—View decision detail →
Mar 27, 04:29:18 PMagent-meridian-3FRAUD_CHECKDENYflaggedCCAR/DFAST Stress Testing GovernanceExceeds risk threshold52 ms—View decision detail →
Mar 27, 02:08:07 AMagent-meridian-4LOAN_DECISIONALLOWloggedCCAR/DFAST Stress Testing GovernanceWithin approved parameters71 ms—View decision detail →
Mar 26, 05:05:06 AMagent-meridian-5CREDIT_SCOREALLOWloggedECOA Fair Lending ComplianceWithin approved parameters122 ms—View decision detail →
Mar 25, 07:04:11 PMagent-meridian-3MODEL_DEPLOYDENYflaggedSR 11-7 Model Risk ManagementExceeds risk threshold156 ms—View decision detail →
Mar 25, 06:17:43 PMagent-meridian-2DATA_EXPORTDENYflaggedSR 11-7 Model Risk ManagementExceeds risk threshold166 ms—View decision detail →
Mar 25, 09:21:38 AMagent-meridian-3DATA_EXPORTALLOWloggedECOA Fair Lending ComplianceWithin approved parameters149 ms—View decision detail →
Mar 25, 08:24:57 AMagent-meridian-5DATA_EXPORTESCALATEflaggedSR 11-7 Model Risk ManagementRequires human review99 ms—View decision detail →
Mar 25, 06:15:45 AMagent-meridian-3POLICY_EVALALLOWloggedSR 11-7 Model Risk ManagementWithin approved parameters36 ms—View decision detail →
Mar 25, 04:57:54 AMagent-meridian-5POLICY_EVALDENYflaggedCCAR/DFAST Stress Testing GovernanceExceeds risk threshold98 ms—View decision detail →
Mar 25, 03:42:01 AMagent-meridian-3MODEL_DEPLOYALLOWloggedECOA Fair Lending ComplianceWithin approved parameters59 ms—View decision detail →
Mar 24, 08:12:31 AMagent-meridian-3RISK_ASSESSMENTALLOWloggedCCAR/DFAST Stress Testing GovernanceWithin approved parameters158 ms—View decision detail →
Mar 24, 04:17:30 AMagent-meridian-4LOAN_DECISIONDENYflaggedECOA Fair Lending ComplianceExceeds risk threshold69 ms—View decision detail →
Mar 24, 01:55:07 AMagent-meridian-3DATA_EXPORTALLOWloggedSR 11-7 Model Risk ManagementWithin approved parameters133 ms—View decision detail →
Mar 23, 11:30:32 PMagent-meridian-2RISK_ASSESSMENTALLOWloggedSR 11-7 Model Risk ManagementWithin approved parameters52 ms—View decision detail →
Mar 22, 09:51:43 PMagent-meridian-5RISK_ASSESSMENTDENYflaggedCCAR/DFAST Stress Testing GovernanceExceeds risk threshold77 ms—View decision detail →
Mar 22, 10:20:24 AMagent-meridian-3COMPLIANCE_REVIEWESCALATEflaggedCCAR/DFAST Stress Testing GovernanceRequires human review96 ms—View decision detail →
Mar 22, 01:27:52 AMagent-meridian-1COMPLIANCE_REVIEWALLOWloggedCCAR/DFAST Stress Testing GovernanceWithin approved parameters25 ms—View decision detail →
Mar 21, 10:33:21 PMagent-meridian-4DATA_EXPORTALLOWloggedSR 11-7 Model Risk ManagementWithin approved parameters147 ms—View decision detail →
Mar 21, 06:02:29 PMagent-meridian-4CREDIT_SCOREALLOWloggedECOA Fair Lending ComplianceWithin approved parameters46 ms—View decision detail →
Mar 21, 04:44:57 PMagent-meridian-1COMPLIANCE_REVIEWESCALATEflaggedSR 11-7 Model Risk ManagementRequires human review175 ms—View decision detail →
Mar 21, 01:00:27 PMagent-meridian-4POLICY_EVALALLOWloggedCCAR/DFAST Stress Testing GovernanceWithin approved parameters70 ms—View decision detail →
Mar 21, 10:20:13 AMagent-meridian-4COMPLIANCE_REVIEWDENYflaggedECOA Fair Lending ComplianceExceeds risk threshold115 ms—View decision detail →
Mar 21, 03:43:19 AMagent-meridian-3CREDIT_SCOREDENYflaggedSR 11-7 Model Risk ManagementExceeds risk threshold180 ms—View decision detail →
Mar 20, 12:21:22 PMagent-meridian-5LOAN_DECISIONESCALATEflaggedCCAR/DFAST Stress Testing GovernanceRequires human review25 ms—View decision detail →
Mar 20, 10:54:13 AMagent-meridian-4COMPLIANCE_REVIEWALLOWloggedCCAR/DFAST Stress Testing GovernanceWithin approved parameters109 ms—View decision detail →
Mar 20, 08:29:32 AMagent-meridian-2DATA_EXPORTALLOWloggedSR 11-7 Model Risk ManagementWithin approved parameters26 ms—View decision detail →
Mar 20, 04:40:15 AMagent-meridian-4COMPLIANCE_REVIEWALLOWloggedSR 11-7 Model Risk ManagementWithin approved parameters91 ms—View decision detail →
Mar 19, 05:06:58 PMagent-meridian-1MODEL_DEPLOYALLOWloggedCCAR/DFAST Stress Testing GovernanceWithin approved parameters179 ms—View decision detail →
Mar 19, 02:13:09 PMagent-meridian-2DATA_EXPORTDENYflaggedCCAR/DFAST Stress Testing GovernanceExceeds risk threshold181 ms—View decision detail →
Mar 19, 08:01:07 AMagent-meridian-5CREDIT_SCOREALLOWloggedECOA Fair Lending ComplianceWithin approved parameters195 ms—View decision detail →
Mar 18, 10:48:21 PMagent-meridian-1LOAN_DECISIONDENYflaggedECOA Fair Lending ComplianceExceeds risk threshold38 ms—View decision detail →
Mar 18, 09:02:38 PMagent-meridian-5LOAN_DECISIONALLOWloggedCCAR/DFAST Stress Testing GovernanceWithin approved parameters38 ms—View decision detail →
Mar 18, 05:52:09 PMagent-meridian-1POLICY_EVALESCALATEflaggedCCAR/DFAST Stress Testing GovernanceRequires human review165 ms—View decision detail →
Mar 18, 11:46:49 AMagent-meridian-4POLICY_EVALALLOWloggedECOA Fair Lending ComplianceWithin approved parameters50 ms—View decision detail →
Mar 18, 10:23:47 AMagent-meridian-5LOAN_DECISIONALLOWloggedCCAR/DFAST Stress Testing GovernanceWithin approved parameters116 ms—View decision detail →
Mar 17, 11:07:01 PMagent-meridian-2RISK_ASSESSMENTALLOWloggedCCAR/DFAST Stress Testing GovernanceWithin approved parameters186 ms—View decision detail →
Mar 17, 07:03:20 PMagent-meridian-1POLICY_EVALALLOWloggedECOA Fair Lending ComplianceWithin approved parameters161 ms—View decision detail →
Mar 17, 03:51:19 AMagent-meridian-5MODEL_DEPLOYALLOWloggedECOA Fair Lending ComplianceWithin approved parameters50 ms—View decision detail →
Mar 16, 02:19:28 PMagent-meridian-4DATA_EXPORTDENYflaggedECOA Fair Lending ComplianceExceeds risk threshold144 ms—View decision detail →
Mar 16, 02:19:05 PMagent-meridian-3LOAN_DECISIONALLOWloggedECOA Fair Lending ComplianceWithin approved parameters61 ms—View decision detail →
Mar 16, 12:07:30 PMagent-meridian-1POLICY_EVALDENYflaggedSR 11-7 Model Risk ManagementExceeds risk threshold178 ms—View decision detail →
Mar 16, 05:27:09 AMagent-meridian-3DATA_EXPORTALLOWloggedCCAR/DFAST Stress Testing GovernanceWithin approved parameters171 ms—View decision detail →
Mar 15, 07:47:14 PMagent-meridian-2DATA_EXPORTALLOWloggedECOA Fair Lending ComplianceWithin approved parameters124 ms—View decision detail →
Mar 15, 02:05:45 PMagent-meridian-2RISK_ASSESSMENTESCALATEflaggedECOA Fair Lending ComplianceRequires human review34 ms—View decision detail →
Mar 15, 01:52:05 AMagent-meridian-1POLICY_EVALALLOWloggedCCAR/DFAST Stress Testing GovernanceWithin approved parameters29 ms—View decision detail →
Mar 14, 06:46:16 PMagent-meridian-2RISK_ASSESSMENTALLOWloggedCCAR/DFAST Stress Testing GovernanceWithin approved parameters170 ms—View decision detail →
Mar 14, 12:29:31 PMagent-meridian-1POLICY_EVALDENYflaggedSR 11-7 Model Risk ManagementExceeds risk threshold112 ms—View decision detail →
Mar 14, 07:44:05 AMagent-meridian-1RISK_ASSESSMENTDENYflaggedCCAR/DFAST Stress Testing GovernanceExceeds risk threshold153 ms—View decision detail →
Mar 13, 11:58:04 PMagent-meridian-4POLICY_EVALALLOWloggedSR 11-7 Model Risk ManagementWithin approved parameters45 ms—View decision detail →
Mar 13, 09:08:31 PMagent-meridian-1POLICY_EVALDENYflaggedSR 11-7 Model Risk ManagementExceeds risk threshold86 ms—View decision detail →
Mar 13, 06:17:25 PMagent-meridian-1FRAUD_CHECKDENYflaggedECOA Fair Lending ComplianceExceeds risk threshold139 ms—View decision detail →
Mar 13, 05:00:13 PMagent-meridian-4CREDIT_SCOREALLOWloggedCCAR/DFAST Stress Testing GovernanceWithin approved parameters115 ms—View decision detail →
Mar 13, 02:34:44 PMagent-meridian-4COMPLIANCE_REVIEWALLOWloggedECOA Fair Lending ComplianceWithin approved parameters90 ms—View decision detail →
Mar 13, 02:15:40 PMagent-meridian-3CREDIT_SCOREDENYflaggedECOA Fair Lending ComplianceExceeds risk threshold79 ms—View decision detail →
Mar 13, 11:28:51 AMagent-meridian-4FRAUD_CHECKALLOWloggedCCAR/DFAST Stress Testing GovernanceWithin approved parameters33 ms—View decision detail →
Mar 13, 11:12:39 AMagent-meridian-2DATA_EXPORTALLOWloggedECOA Fair Lending ComplianceWithin approved parameters96 ms—View decision detail →
Mar 13, 08:06:51 AMagent-meridian-5CREDIT_SCOREDENYflaggedECOA Fair Lending ComplianceExceeds risk threshold91 ms—View decision detail →
Mar 12, 08:38:46 PMagent-meridian-2RISK_ASSESSMENTESCALATEflaggedSR 11-7 Model Risk ManagementRequires human review22 ms—View decision detail →
Mar 12, 11:04:42 AMagent-meridian-5CREDIT_SCOREALLOWloggedSR 11-7 Model Risk ManagementWithin approved parameters34 ms—View decision detail →
Mar 12, 10:54:20 AMagent-meridian-5FRAUD_CHECKALLOWloggedECOA Fair Lending ComplianceWithin approved parameters35 ms—View decision detail →
Mar 12, 08:27:45 AMagent-meridian-3COMPLIANCE_REVIEWESCALATEflaggedECOA Fair Lending ComplianceRequires human review188 ms—View decision detail →
Mar 12, 01:50:19 AMagent-meridian-5RISK_ASSESSMENTESCALATEflaggedSR 11-7 Model Risk ManagementRequires human review162 ms—View decision detail →
Mar 11, 02:22:52 PMagent-meridian-1LOAN_DECISIONALLOWloggedCCAR/DFAST Stress Testing GovernanceWithin approved parameters111 ms—View decision detail →
Mar 10, 06:17:48 PMagent-meridian-4MODEL_DEPLOYDENYflaggedCCAR/DFAST Stress Testing GovernanceExceeds risk threshold72 ms—View decision detail →
Mar 10, 10:06:02 AMagent-meridian-4RISK_ASSESSMENTDENYflaggedSR 11-7 Model Risk ManagementExceeds risk threshold172 ms—View decision detail →
Mar 10, 12:37:26 AMagent-meridian-5COMPLIANCE_REVIEWALLOWloggedCCAR/DFAST Stress Testing GovernanceWithin approved parameters69 ms—View decision detail →
Mar 9, 07:19:55 PMagent-meridian-1CREDIT_SCOREDENYflaggedECOA Fair Lending ComplianceExceeds risk threshold144 ms—View decision detail →
Mar 9, 06:43:00 PMagent-meridian-2POLICY_EVALALLOWloggedECOA Fair Lending ComplianceWithin approved parameters152 ms—View decision detail →