37 of 38 model-risk controls have an automated test
Each square is one control, mapped to SR 11-7 (US) and OSFI E-23 (Canada)
Note: Hover a square to read the control. C-38 has no test yet. C-01 fails the build if a race, ethnicity, sex or age column reaches the model.
Source: public HMDA filings, 2023 to 2025. hmda-audit analysis.
Patrick Taylor