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GRC: Model Risk Management

GRC: Model Risk Management

by Service-now.com

Mitigating Model Risk, Empowering Confident Decisions

0 installs 0 reviews v22.5.0 Scoped Application Free-ish (consumes 11 tables) 11 tables
Developer Instance Sub-Production

Install Trend

First tracked: 2025-07-31 Latest: 2026-09-09 (0 installs)
View Install Data
Date Install Count Change
2026-09-09 0 -
134 days of no change
2026-04-27 1 -1
261 days of no change
2025-08-08 0 +1

About

Model Risk Management (MRM) application focuses on identifying, assessing, and mitigating the risks associated with using quantitative models in decision-making processes. These models, commonly used in financial services for tasks such as pricing, value-at-risk calculations, and cashflow projections, can carry significant risk if they produce flawed or misleading results.

Key Features

**Manage model risks**

Manage the risks associated with the use of models using the Model Risk Management application. It offers a structured approach to identify, assess, validate, and address model risks throughout the model life-cycle. This approach reduces operational and compliance risks caused by inconsistent or inadequate model oversight.

**Model Risk Workspace**

Get a comprehensive overview of all items requiring attention from Model Risk Management governance and model validators. The Model Risk Workspace gives model risk governance team and model validators a centralized location to monitor, track, and act on model-related tasks and issues. It organizes information into tabs, making it easier to prioritize tasks.

**Request a new model**

Request a new model by providing details such as the purpose, owner, model complexity, and expected outputs. It helps streamline the model onboarding process and confirms that all required information is captured upfront for the Model Governance team to review.

**Perform model risk assessment**

Perform model risk assessments initiated by the Model Governance team to identify and evaluate risks associated with quantitative models using the Model Risk Management application. It helps Model Owners to assess potential risks early and supports the Model Governance team in ensuring model compliance and reliability.

Note: You can perform model risk assessment in the Initiation, Pre-deployment, and Monitor stages of a model.

**Perform model validation**

Perform model validation to assess and validate models, collect required documents, report issues, and determine whether a model is fit for use. This process confirms that models meet required standards and are ready for deployment.

Note: You can perform model risk validation in the Pre-deployment and Monitor stages of a model.

**Schedule assessment and validation tasks**

Schedule assessments and validations for models in the Monitor stage either manually or automatically.

- Schedule model risk assessment and validation directly from the model risk record to ensure regulatory compliance and effective risk management. 
- Configure frequency and filter conditions in model workflow settings to automatically create model risk assessments and validations for models that meet the defined criteria. 

**Create an issue for model**

Add or create model issues and their remediation actions. Capture validation findings or performance problems and follow them through to resolution.

**Centralized model documentation** Store and manage all model-related documents in one place with version control, audit readiness, and traceability. Create, share, upload, and track documents throughout the model life-cycle.

Version History (5)
v22.5.0 2026-08-07 20:37:29
Fixed   Query Range ACL Enhancements Improved application security by adding missing query range access controls and strengthening authoriza...
v22.3.2 2026-06-16 16:30:57
[New] Standardized Query Range ACLs: All tables now include standardized query range ACLs, ensuring authenticated users with read permissions can ...
v22.0.6 2026-08-07 19:33:26
Fixed   Query Range ACL Enhancements Improved application security by adding missing query range access controls and strengthening authoriza...
v22.0.4 2026-03-12 15:42:28
[Fixed] Model Owner updates now reflect correctly in the model header. Resolved an issue where updating the Model Owner through stakeholder chang...
v21.1.3 2025-12-11 12:46:04
[New] Manage model risks Manage the risks associated with the use of models using the Model Risk Management application. It offers a stru...
ID: 94f2e499ff852290db95ffffffffff49 · Published: Aug 2026 · Updated: Sep 09, 2026