Certifications
172 active · 7 awaiting approval · 30 expiring in 30 days · 17 failed in last 30 days
280 of 280 certifications
| Artifact | Type | Risk | Policy | Status | Issued | Expires | Conds | Sign-offs | Compliance |
|---|---|---|---|---|---|---|---|---|---|
| claims-copilot-v3 v18 CT-2026-04-1247 | Composition | High | BFSI High-risk Composition — Standard Certification Policy v3 | Active | Apr 4, 2026 | May 21, 2026 (+37d) | 2 | 4 of 4 | DPDPEU AI ActSR 11-7 |
| customer-support-rag v2 CT-2026-04-1001 | RAG Pipeline | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Active | Dec 1, 1969 | May 6, 1970 (+125d) | 1 | 4 of 4 | FREE-AISR 11-7 |
| loan-eligibility-assistant v3 CT-2026-04-1002 | Composition | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Failed | — | — | 0 | Halted | DPDPEU AI ActSR 11-7 |
| kyc-document-verifier v4 CT-2026-04-1003 | Composition | High | BFSI High-risk Composition — Standard Certification Policy v3 | Pending Review | — | — | 0 | — | FREE-AIEU AI Act |
| forex-advisor v5 CT-2026-04-1004 | Composition | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Active | Nov 28, 1969 | Feb 5, 1970 (+35d) | 0 | 4 of 4 | DPDPFREE-AIDORA |
| pension-guidance-bot v6 CT-2026-04-1005 | Composition | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Expired | Nov 27, 1969 | Dec 31, 1969 (+-1d) | 0 | — | DPDPFREE-AIEU AI Act |
| fraud-investigation-copilot v7 CT-2026-04-1006 | Agent | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Active | Nov 26, 1969 | Jun 6, 1970 (+156d) | 2 | 4 of 4 | DPDP |
| wealth-portfolio-explainer v8 CT-2026-04-1007 | Composition | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Nov 25, 1969 | Jan 17, 1970 (+16d) | 3 | 4 of 4 | DPDP |
| card-dispute-classifier v10 CT-2026-04-1009 | Model | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Active | Nov 23, 1969 | Mar 8, 1970 (+66d) | 1 | 4 of 4 | DORASR 11-7 |
| treasury-news-summarizer v11 CT-2026-04-1010 | Prompt | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Nov 22, 1969 | Jun 29, 1970 (+179d) | 2 | 4 of 4 | DPDPEU AI ActDORA |
| internal-policy-qa v12 CT-2026-04-1011 | RAG Pipeline | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Pending Review | — | — | 0 | — | FREE-AI |
| hindi-customer-voice v13 CT-2026-04-1012 | Composition | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Nov 20, 1969 | Jun 18, 1970 (+168d) | 0 | 4 of 4 | DPDP |
| branch-ops-knowledge v14 CT-2026-04-1013 | RAG Pipeline | High | Quarterly Re-certification — Standard Renewal Policy v1 | Failed | — | — | 0 | Halted | DPDPFREE-AI |
| compliance-research-assistant v15 CT-2026-04-1014 | Agent | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Pending Approval | — | — | 0 | 3 of 1 | FREE-AISR 11-7 |
| aml-investigation-agent v16 CT-2026-04-1015 | Agent | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Nov 17, 1969 | Jun 2, 1970 (+152d) | 3 | 4 of 4 | DPDPFREE-AIEU AI Act |
| claims-extraction-v18 v18 CT-2026-04-1017 | Prompt | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Nov 15, 1969 | May 22, 1970 (+141d) | 1 | 4 of 4 | FREE-AIDORASR 11-7 |
| claims-knowledge-rag-v3 v19 CT-2026-04-1018 | RAG Pipeline | High | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Nov 14, 1969 | May 16, 1970 (+135d) | 2 | 4 of 4 | DPDPFREE-AIEU AI Act |
| anthropic.claude-3-5-sonnet-20241022-v2 v21 CT-2026-04-1020 | Model | Moderate | Frontier Vendor Model — Pre-approval Policy v4 | Active | Nov 12, 1969 | May 5, 1970 (+124d) | 0 | 4 of 4 | DPDPFREE-AIEU AI Act |
| anthropic.claude-3-7-sonnet v22 CT-2026-04-1021 | Model | Critical | Pre-launch Frontier Model — Comprehensive Certification Policy v1 | Active | Nov 11, 1969 | Apr 30, 1970 (+119d) | 1 | 4 of 4 | DPDPFREE-AI |
| openai.gpt-4o-2024-11-20 v23 CT-2026-04-1022 | Model | Moderate | Frontier Vendor Model — Pre-approval Policy v4 | Pending Review | — | — | 0 | — | FREE-AIEU AI Act |
| openai.gpt-4o-mini-2024-07-18 v24 CT-2026-04-1023 | Model | High | Frontier Vendor Model — Pre-approval Policy v4 | Active | Nov 9, 1969 | Apr 18, 1970 (+107d) | 3 | 4 of 4 | FREE-AIEU AI ActSR 11-7 |
| google.gemini-1.5-pro-002 v1 CT-2026-04-1024 | Model | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Failed | — | — | 0 | Halted | DORASR 11-7 |
| bedrock.meta.llama-3-1-70b-instruct v2 CT-2026-04-1025 | Model | Moderate | Frontier Vendor Model — Pre-approval Policy v4 | Pending Review | — | — | 0 | — | DPDPDORASR 11-7 |
| self-hosted.llama-3-1-70b-vllm v3 CT-2026-04-1026 | Model | High | Frontier Vendor Model — Pre-approval Policy v4 | Active | Nov 6, 1969 | Apr 2, 1970 (+91d) | 2 | 4 of 4 | DPDP |
| voyage-3-embedding v5 CT-2026-04-1028 | Model | High | Frontier Vendor Model — Pre-approval Policy v4 | Active | Nov 4, 1969 | Mar 22, 1970 (+80d) | 0 | 4 of 4 | DPDPEU AI ActSR 11-7 |
| cohere.rerank-3 v6 CT-2026-04-1029 | Model | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Active | Nov 3, 1969 | Jan 10, 1970 (+9d) | 1 | 4 of 4 | DPDPDORA |
| advisory-explainer-v4 v7 CT-2026-04-1030 | Model | Moderate | Frontier Vendor Model — Pre-approval Policy v4 | Pending Review | — | — | 0 | — | DPDPEU AI Act |
| support-guard-v5 v8 CT-2026-04-1031 | Prompt | High | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Nov 1, 1969 | Mar 5, 1970 (+63d) | 3 | 4 of 4 | FREE-AI |
| onboarding-moderator-v6 v9 CT-2026-04-1032 | Agent | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Oct 31, 1969 | Feb 28, 1970 (+58d) | 0 | 4 of 4 | FREE-AIDORA |
| disputes-selector-v7 v10 CT-2026-04-1033 | RAG Pipeline | High | Quarterly Re-certification — Standard Renewal Policy v1 | Pending Review | — | — | 0 | — | DPDPFREE-AISR 11-7 |
| investigation-matcher-v8 v11 CT-2026-04-1034 | Configuration | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Active | Oct 29, 1969 | Feb 10, 1970 (+40d) | 2 | 4 of 4 | DPDPFREE-AIDORA |
| claims-narrator-v9 v12 CT-2026-04-1035 | Composition | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Failed | — | — | 0 | Halted | FREE-AIEU AI ActDORA |
| kyc-guide-v1 v13 CT-2026-04-1036 | Model | High | Frontier Vendor Model — Pre-approval Policy v4 | Pending Review | — | — | 0 | — | DPDPFREE-AIEU AI Act |
| lending-intent-v2 v14 CT-2026-04-1037 | Prompt | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Active | Oct 26, 1969 | May 12, 1970 (+131d) | 1 | 4 of 4 | DPDPFREE-AI |
| aml-summary-v4 v16 CT-2026-04-1039 | RAG Pipeline | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Active | Oct 24, 1969 | Mar 13, 1970 (+71d) | 3 | 4 of 4 | FREE-AIDORA |
| wealth-intake-v5 v17 CT-2026-04-1040 | Configuration | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Oct 23, 1969 | Jan 15, 1970 (+14d) | 0 | 4 of 4 | FREE-AIEU AI ActDORA |
| branch-verifier-v6 v18 CT-2026-04-1041 | Composition | High | BFSI High-risk Composition — Standard Certification Policy v3 | Pending Review | — | — | 0 | — | DPDPFREE-AIDORA |
| cards-router-v7 v19 CT-2026-04-1042 | Model | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Active | Oct 21, 1969 | Jun 12, 1970 (+162d) | 2 | 4 of 4 | DPDPFREE-AI |
| treasury-classifier-v8 v20 CT-2026-04-1043 | Prompt | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Oct 20, 1969 | Jun 27, 1970 (+177d) | 3 | 4 of 4 | DPDPFREE-AIEU AI Act |
| mortgage-summarizer-v9 v21 CT-2026-04-1044 | Agent | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Pending Review | — | — | 0 | — | DPDPFREE-AISR 11-7 |
| forex-responder-v1 v22 CT-2026-04-1045 | RAG Pipeline | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Oct 18, 1969 | Jun 16, 1970 (+166d) | 1 | 4 of 4 | DPDPEU AI Act |
| ops-drafter-v2 v23 CT-2026-04-1046 | Configuration | High | Quarterly Re-certification — Standard Renewal Policy v1 | Expired | Oct 17, 1969 | Dec 18, 1969 (+-14d) | 0 | — | DPDP |
| compliance-extractor-v3 v24 CT-2026-04-1047 | Composition | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Pending Review | — | — | 0 | — | DPDP |
| policy-scorer-v4 v1 CT-2026-04-1048 | Model | Moderate | Frontier Vendor Model — Pre-approval Policy v4 | Active | Oct 15, 1969 | May 30, 1970 (+149d) | 0 | 4 of 4 | DPDPEU AI ActDORA |
| support-labeler-v6 v3 CT-2026-04-1050 | Agent | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Oct 13, 1969 | May 19, 1970 (+138d) | 2 | 4 of 4 | DPDPEU AI Act |
| onboarding-auditor-v7 v4 CT-2026-04-1051 | RAG Pipeline | High | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Oct 12, 1969 | May 14, 1970 (+133d) | 3 | 4 of 4 | DPDPFREE-AI |
| disputes-explainer-v8 v5 CT-2026-04-1052 | Configuration | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Pending Review | — | — | 0 | — | DPDPFREE-AI |
| investigation-guard-v9 v6 CT-2026-04-1053 | Composition | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Oct 10, 1969 | May 3, 1970 (+122d) | 1 | 4 of 4 | DPDPFREE-AIEU AI Act |
| claims-moderator-v1 v7 CT-2026-04-1054 | Model | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Active | Oct 9, 1969 | Jun 14, 1970 (+164d) | 2 | 4 of 4 | FREE-AIDORA |
| kyc-selector-v2 v8 CT-2026-04-1055 | Prompt | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Pending Review | — | — | 0 | — | DPDPEU AI ActDORA |
| lending-matcher-v3 v9 CT-2026-04-1056 | Agent | High | BFSI Customer-facing Agent — Standard Certification Policy v2 | Active | Oct 7, 1969 | Apr 16, 1970 (+105d) | 0 | 4 of 4 | DPDPFREE-AIDORA |
| fraud-narrator-v4 v10 CT-2026-04-1057 | RAG Pipeline | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Expired | Oct 6, 1969 | Nov 5, 1969 (+-57d) | 0 | — | DPDPFREE-AIDORA |
| aml-guide-v5 v11 CT-2026-04-1058 | Configuration | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Pending Review | — | — | 0 | — | DPDPFREE-AIEU AI Act |
| wealth-intent-v6 v12 CT-2026-04-1059 | Composition | Critical | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Oct 4, 1969 | Mar 30, 1970 (+88d) | 3 | 4 of 4 | DPDPFREE-AIEU AI Act |
| cards-summary-v8 v14 CT-2026-04-1061 | Prompt | High | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Oct 2, 1969 | Mar 19, 1970 (+77d) | 1 | 4 of 4 | FREE-AI |
| treasury-intake-v9 v15 CT-2026-04-1062 | Agent | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Active | Oct 1, 1969 | Apr 16, 1970 (+105d) | 2 | 4 of 4 | FREE-AI |
| mortgage-verifier-v1 v16 CT-2026-04-1063 | RAG Pipeline | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Pending Review | — | — | 0 | — | EU AI ActDORA |
| forex-router-v2 v17 CT-2026-04-1064 | Configuration | Critical | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Sep 29, 1969 | Mar 3, 1970 (+61d) | 0 | 4 of 4 | DPDPEU AI ActDORA |
| ops-classifier-v3 v18 CT-2026-04-1065 | Composition | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Sep 28, 1969 | Feb 25, 1970 (+55d) | 1 | 4 of 4 | DPDPEU AI ActSR 11-7 |
| compliance-summarizer-v4 v19 CT-2026-04-1066 | Model | High | Frontier Vendor Model — Pre-approval Policy v4 | Pending Review | — | — | 0 | — | DPDPFREE-AI |
| policy-responder-v5 v20 CT-2026-04-1067 | Prompt | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Active | Sep 26, 1969 | May 17, 1970 (+136d) | 3 | 4 of 4 | DPDP |
| advisory-drafter-v6 v21 CT-2026-04-1068 | Agent | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Expired | Sep 25, 1969 | Nov 27, 1969 (+-35d) | 0 | — | DPDP |
| support-extractor-v7 v22 CT-2026-04-1069 | RAG Pipeline | High | Quarterly Re-certification — Standard Renewal Policy v1 | Pending Review | — | — | 0 | — | DORA |
| onboarding-scorer-v8 v23 CT-2026-04-1070 | Configuration | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Sep 23, 1969 | Jan 29, 1970 (+28d) | 2 | 4 of 4 | EU AI ActDORA |
| investigation-labeler-v1 v1 CT-2026-04-1072 | Model | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Active | Sep 21, 1969 | Jun 17, 1970 (+167d) | 0 | 4 of 4 | DPDPFREE-AISR 11-7 |
| claims-auditor-v2 v2 CT-2026-04-1073 | Prompt | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Sep 20, 1969 | Jan 12, 1970 (+11d) | 1 | 4 of 4 | DPDPFREE-AIEU AI Act |
| kyc-explainer-v3 v3 CT-2026-04-1074 | Agent | High | BFSI Customer-facing Agent — Standard Certification Policy v2 | Pending Review | — | — | 0 | — | DPDPFREE-AIEU AI Act |
| lending-guard-v4 v4 CT-2026-04-1075 | RAG Pipeline | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Sep 18, 1969 | Jan 1, 1970 (+0d) | 3 | 4 of 4 | DPDPFREE-AIEU AI Act |
| fraud-moderator-v5 v5 CT-2026-04-1076 | Configuration | High | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Sep 17, 1969 | Jun 24, 1970 (+174d) | 0 | 4 of 4 | FREE-AI |
| aml-selector-v6 v6 CT-2026-04-1077 | Composition | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Pending Approval | — | — | 0 | 3 of 1 | DORA |
| wealth-matcher-v7 v7 CT-2026-04-1078 | Model | Moderate | Frontier Vendor Model — Pre-approval Policy v4 | Active | Sep 15, 1969 | Jun 13, 1970 (+163d) | 2 | 4 of 4 | FREE-AIEU AI ActDORA |
| branch-narrator-v8 v8 CT-2026-04-1079 | Prompt | High | Quarterly Re-certification — Standard Renewal Policy v1 | Expired | Sep 14, 1969 | Nov 16, 1969 (+-46d) | 0 | — | DPDPFREE-AIEU AI Act |
| cards-guide-v9 v9 CT-2026-04-1080 | Agent | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Pending Review | — | — | 0 | — | FREE-AIDORASR 11-7 |
| treasury-intent-v1 v10 CT-2026-04-1081 | RAG Pipeline | High | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Sep 12, 1969 | May 28, 1970 (+147d) | 1 | 4 of 4 | DPDPFREE-AI |
| forex-summary-v3 v12 CT-2026-04-1083 | Composition | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Sep 10, 1969 | May 17, 1970 (+136d) | 3 | 4 of 4 | DPDPEU AI ActSR 11-7 |
| ops-intake-v4 v13 CT-2026-04-1084 | Model | High | Frontier Vendor Model — Pre-approval Policy v4 | Active | Sep 9, 1969 | May 11, 1970 (+130d) | 0 | 4 of 4 | EU AI Act |
| compliance-verifier-v5 v14 CT-2026-04-1085 | Prompt | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Pending Review | — | — | 0 | — | DORA |
| policy-router-v6 v15 CT-2026-04-1086 | Agent | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Sep 7, 1969 | Apr 30, 1970 (+119d) | 2 | 4 of 4 | DPDPDORA |
| advisory-classifier-v7 v16 CT-2026-04-1087 | RAG Pipeline | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Active | Sep 6, 1969 | Mar 21, 1970 (+79d) | 3 | 4 of 4 | DPDPSR 11-7 |
| support-summarizer-v8 v17 CT-2026-04-1088 | Configuration | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Pending Review | — | — | 0 | — | FREE-AI |
| onboarding-responder-v9 v18 CT-2026-04-1089 | Composition | High | BFSI High-risk Composition — Standard Certification Policy v3 | Active | Sep 4, 1969 | Apr 14, 1970 (+103d) | 1 | 4 of 4 | DPDPEU AI ActSR 11-7 |
| disputes-drafter-v1 v19 CT-2026-04-1090 | Model | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Expired | Sep 3, 1969 | Nov 20, 1969 (+-42d) | 0 | — | DPDPFREE-AISR 11-7 |
| investigation-extractor-v2 v20 CT-2026-04-1091 | Prompt | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Pending Approval | — | — | 0 | 2 of 2 | DPDP |
| claims-scorer-v3 v21 CT-2026-04-1092 | Agent | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Active | Sep 1, 1969 | Apr 21, 1970 (+110d) | 0 | 4 of 4 | FREE-AI |
| lending-labeler-v5 v23 CT-2026-04-1094 | Configuration | High | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Aug 30, 1969 | Mar 17, 1970 (+75d) | 2 | 4 of 4 | DPDPFREE-AIEU AI Act |
| fraud-auditor-v6 v24 CT-2026-04-1095 | Composition | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Active | Aug 29, 1969 | Jan 22, 1970 (+21d) | 3 | 4 of 4 | DPDPFREE-AIDORA |
| aml-explainer-v7 v1 CT-2026-04-1096 | Model | Moderate | Frontier Vendor Model — Pre-approval Policy v4 | Pending Review | — | — | 0 | — | DPDPFREE-AI |
| wealth-guard-v8 v2 CT-2026-04-1097 | Prompt | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Active | Aug 27, 1969 | May 22, 1970 (+141d) | 1 | 4 of 4 | DPDPFREE-AI |
| branch-moderator-v9 v3 CT-2026-04-1098 | Agent | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Aug 26, 1969 | Feb 23, 1970 (+53d) | 2 | 4 of 4 | DPDPFREE-AIEU AI Act |
| cards-selector-v1 v4 CT-2026-04-1099 | RAG Pipeline | High | Quarterly Re-certification — Standard Renewal Policy v1 | Pending Review | — | — | 0 | — | DPDPEU AI ActDORA |
| treasury-matcher-v2 v5 CT-2026-04-1100 | Configuration | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Active | Aug 24, 1969 | Feb 21, 1970 (+51d) | 0 | 4 of 4 | FREE-AIDORA |
| mortgage-narrator-v3 v6 CT-2026-04-1101 | Composition | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Expired | Aug 23, 1969 | Dec 25, 1969 (+-7d) | 0 | — | FREE-AI |
| forex-guide-v4 v7 CT-2026-04-1102 | Model | Critical | Pre-launch Frontier Model — Comprehensive Certification Policy v1 | Active | Aug 22, 1969 | Feb 1, 1970 (+31d) | 2 | 4 of 4 | DPDPDORA |
| ops-intent-v5 v8 CT-2026-04-1103 | Prompt | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Aug 21, 1969 | Jan 26, 1970 (+25d) | 3 | 4 of 4 | DPDPEU AI ActDORA |
| policy-summary-v7 v10 CT-2026-04-1105 | RAG Pipeline | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Active | Aug 19, 1969 | Mar 24, 1970 (+82d) | 1 | 4 of 4 | DPDPDORA |
| advisory-intake-v8 v11 CT-2026-04-1106 | Configuration | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Aug 18, 1969 | Jan 10, 1970 (+9d) | 2 | 4 of 4 | DPDP |
| support-verifier-v9 v12 CT-2026-04-1107 | Composition | Critical | Quarterly Re-certification — Standard Renewal Policy v1 | Pending Review | — | — | 0 | — | SR 11-7 |
| onboarding-router-v1 v13 CT-2026-04-1108 | Model | Moderate | Frontier Vendor Model — Pre-approval Policy v4 | Active | Aug 16, 1969 | Jun 28, 1970 (+178d) | 0 | 4 of 4 | EU AI Act |
| disputes-classifier-v2 v14 CT-2026-04-1109 | Prompt | High | Quarterly Re-certification — Standard Renewal Policy v1 | Failed | — | — | 0 | Halted | FREE-AIDORA |
| investigation-summarizer-v3 v15 CT-2026-04-1110 | Agent | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Pending Review | — | — | 0 | — | DPDPFREE-AISR 11-7 |
| claims-responder-v4 v16 CT-2026-04-1111 | RAG Pipeline | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Aug 13, 1969 | Jun 11, 1970 (+161d) | 3 | 4 of 4 | DPDPFREE-AI |
| kyc-drafter-v5 v17 CT-2026-04-1112 | Configuration | Critical | Quarterly Re-certification — Standard Renewal Policy v1 | Expired | Aug 12, 1969 | Dec 15, 1969 (+-17d) | 0 | — | FREE-AIEU AI Act |
| lending-extractor-v6 v18 CT-2026-04-1113 | Composition | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Aug 11, 1969 | May 31, 1970 (+150d) | 1 | 4 of 4 | DPDPFREE-AIEU AI Act |
| fraud-scorer-v7 v19 CT-2026-04-1114 | Model | High | Frontier Vendor Model — Pre-approval Policy v4 | Active | Aug 10, 1969 | May 25, 1970 (+144d) | 2 | 4 of 4 | FREE-AIEU AI Act |
| wealth-labeler-v9 v21 CT-2026-04-1116 | Agent | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Aug 8, 1969 | May 14, 1970 (+133d) | 0 | 4 of 4 | FREE-AI |
| branch-auditor-v1 v22 CT-2026-04-1117 | RAG Pipeline | High | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Aug 7, 1969 | May 9, 1970 (+128d) | 1 | 4 of 4 | DPDPFREE-AIDORA |
| cards-explainer-v2 v23 CT-2026-04-1118 | Configuration | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Pending Review | — | — | 0 | — | DPDPFREE-AIEU AI Act |
| treasury-guard-v3 v24 CT-2026-04-1119 | Composition | High | BFSI High-risk Composition — Standard Certification Policy v3 | Active | Aug 5, 1969 | Apr 28, 1970 (+117d) | 3 | 4 of 4 | DPDPFREE-AIEU AI Act |
| mortgage-moderator-v4 v1 CT-2026-04-1120 | Model | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Failed | — | — | 0 | Halted | DPDPFREE-AISR 11-7 |
| forex-selector-v5 v2 CT-2026-04-1121 | Prompt | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Pending Review | — | — | 0 | — | DPDP |
| ops-matcher-v6 v3 CT-2026-04-1122 | Agent | High | BFSI Customer-facing Agent — Standard Certification Policy v2 | Active | Nov 30, 1969 | Apr 11, 1970 (+100d) | 2 | 4 of 4 | EU AI Act |
| compliance-narrator-v7 v4 CT-2026-04-1123 | RAG Pipeline | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Expired | Nov 29, 1969 | Dec 6, 1969 (+-26d) | 0 | — | DPDP |
| policy-guide-v8 v5 CT-2026-04-1124 | Configuration | High | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Nov 28, 1969 | Mar 31, 1970 (+89d) | 0 | 4 of 4 | DPDPEU AI Act |
| advisory-intent-v9 v6 CT-2026-04-1125 | Composition | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Active | Nov 27, 1969 | Jan 27, 1970 (+26d) | 1 | 4 of 4 | DPDPDORASR 11-7 |
| onboarding-summary-v2 v8 CT-2026-04-1127 | Prompt | High | Quarterly Re-certification — Standard Renewal Policy v1 | Active | Nov 25, 1969 | Mar 15, 1970 (+73d) | 3 | 4 of 4 | DPDP |
| disputes-intake-v3 v9 CT-2026-04-1128 | Agent | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Active | Nov 24, 1969 | Apr 27, 1970 (+116d) | 0 | 4 of 4 | DPDPFREE-AI |
| investigation-verifier-v4 v10 CT-2026-04-1129 | RAG Pipeline | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Pending Review | — | — | 0 | — | DPDPFREE-AIEU AI Act |
| claims-router-v5 v11 CT-2026-04-1130 | Configuration | Limited | Internal-tooling Limited-risk — Lite Certification Policy v1 | Active | Nov 22, 1969 | Feb 26, 1970 (+56d) | 2 | 4 of 4 | FREE-AIDORA |
| kyc-classifier-v6 v12 CT-2026-04-1131 | Composition | Moderate | Quarterly Re-certification — Standard Renewal Policy v1 | Failed | — | — | 0 | Halted | DPDPEU AI Act |
| lending-summarizer-v7 v13 CT-2026-04-1132 | Model | High | Frontier Vendor Model — Pre-approval Policy v4 | Pending Review | — | — | 0 | — | DPDPFREE-AIEU AI Act |
Showing 120 of 280