low-risk
low risk model template
Created on February 8|Last edited on February 8
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Low Risk Model - Model Development Documentation TemplateModel InformationDocument Version ControlExecutive SummaryModel Objectives & Business ContextBusiness RequirementsFrequency of Model UseExpected outputsApplicable ScopeModel DevelopmentModeling DataData Sources and DescriptionsData Processing, Cleaning, and SamplingDevelopment DataValidation DataModel MethodologyAlgorithm SelectionArchitecture and DesignModel Inputs / Independent Variable Selection ProcessFinal Model Output / Dependent VariableFinal Model Inputs / Independent VariablesFinal Model SpecificationModel TestingGoodness-of-fit AnalysisAssumptions & LimitationsKey AssumptionsAssumption TestingKey Methodology LimitaitonsModel Devleopment and Testing CodeModel ManagementModel OutputsDelivery of Model ResultsFrequency of Model ResultsModel Usage RestrictionsOngoing MonitoringAppendixReference Documents
Low Risk Model - Model Development Documentation Template
Model Information
| Info | Content |
|---|---|
| Model ID | xxx |
| Model Name | xxx |
| Model Version | xxx |
| Model Owner | xxx |
| Model Owner Contant Information | xxx |
| Model Sponser | xxx |
| Model Developer | xxx |
| Model Peer Reviewer | xxx |
Document Version Control
| Document Version | Document Author | Changes (Descriptions and Sections Updated) | Change by | Requested by | Change date | Document Approver | Document Approval Date |
|---|
Executive Summary
Model Objectives & Business Context
Business Requirements
Frequency of Model Use
Expected outputs
Applicable Scope
Model Development
Modeling Data
Data Sources and Descriptions
Data Processing, Cleaning, and Sampling
Development Data
Validation Data
Model Methodology
Algorithm Selection
Architecture and Design
Model Inputs / Independent Variable Selection Process
Final Model Output / Dependent Variable
Final Model Inputs / Independent Variables
Final Model Specification
Model Testing
Goodness-of-fit Analysis
Assumptions & Limitations
Key Assumptions
Assumption Testing
Key Methodology Limitaitons
Model Devleopment and Testing Code
Model Management
Model Outputs
Delivery of Model Results
Frequency of Model Results
Model Usage Restrictions
Ongoing Monitoring
Appendix
Reference Documents
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