Attestant Attestant
Compliance
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Models Monitored

Model Compliance Status

Active Alerts

Upcoming Deadlines

Model Inventory

Model Status Domain Tier Last Reviewed Action

Risk Map

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Action Center

Compliance Calendar

Audit deadlines, board reviews, examination dates, and regulatory filing deadlines.

Reports & Documentation

Select a model to generate model-specific reports

User Permissions

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Team Members

User Role Status Last Login Actions

Select a user to manage permissions

Choose a team member from the dropdown above to view and edit their permissions.

Dashboard Settings

Visible Sections

Toggle which dashboard sections to display.

Regulations

Show only regulations that apply to your institution.

Grade Thresholds

Set minimum scores for each compliance grade.

A
B
C
D

Fairness Threshold

Disparate impact ratio threshold (standard: 0.80).

0.80

Auto-Refresh Interval

Display