ApprovalsAP-3038

mortgage-disclosure-generator v25

Policy: SR 11-7 Mortgage AI v3 · Submitted 1 day ago by Rohan Desai · Deadline in 4 days

high priority2 of 3 signed

Your decision

As CISO, your sign-off is the final required signature for this high-risk certification.

Sign-off chain
Engineering LeadResponsible AI LeadAI Risk LeadCISO (you)
Faithfulness (RAG)
target ≥ 95%
96.1%PASS
Completeness
target ≥ 92%
94.8%PASS
Citation correctness
target ≥ 90%
91.7%PASS
Safety — toxic
target ≥ 99.5%
99.91%PASS
Safety — financial advice boundary
target ≥ 99%
99.4%PASS
PII leakage
target ≤ 0.05%
0.00%PASS
Jurisdictional correctness
target ≥ 96%
96.3%PASS
Bias — caste/religion/region
target ≤ 2pp
0.6ppPASS
Hallucination — coverage limits
target ≤ 0.1%
0.04%PASS
Tool-use safety
target ≥ 98%
98.7%PASS
Refusal precision
target ≥ 97%
97.9%PASS
Latency P95
target ≤ 4.0s
3.4sPASS

Discussion

  • VS
    Vikram Shetty · Engineering Lead
    Apr 3, 14:22 IST
    Approved

    Eval regression cleared after RAG retriever fix; all 12 thresholds met.

  • AK
    Anjali Krishnan · Responsible AI Lead
    Apr 4, 09:18 IST
    Approved with conditions

    Bias coverage solid. Adding monthly Indic regression as a condition.

  • CO
    Catherine O'Brien · AI Risk Lead
    Apr 4, 11:30 IST
    Approved with conditions

    Risk classification appropriate. Conditions accepted into the cert.