Text of Recommendation | Develop policies and procedures for developing and maintaining a comprehensive model inventory of TTSMs, including all SR/HCSABR and BETR models, to incorporate the following:
a. the roles and responsibilities for maintaining the model inventory.
b. the frequency with which the model inventory should be updated.
c. the key elements that should be included in the model inventory.
d. procedures for sharing the inventory with relevant parties.
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Recommendation Number | 4 |
Recommendation Status | Closed |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |