Compliance Officer, Head of Model Risk, or Board Secretary — scheduling and generating governance reports for internal and regulatory audiences
WHEN
Before board meetings, at the end of a review period, before an examination, or when a regulator requests operational data
WHY
Scheduled governance reports are the evidence that oversight is continuous, not episodic. SR 11-7 requires institutions to demonstrate ongoing monitoring — a report archive is that demonstration.
HOW
1. Select the report type (RPT-001 through RPT-007) 2. Set the review period 3. Generate on-demand or schedule recurring 4. Export as PDF, HTML, or CSV 5. Archive for examination
SR 11-7EU AI ActOCCAPRA CPS 230
AI Control PlaneSettingsReports
REPORTS
Schedule automated reports, generate on-demand, and view the report archive.
Scheduled Reports
No schedules yet. Create one to start automated reporting.