# Financial services model risk review brief

## Release or change under review

State the workflow, model tier, users, customer impact, authority boundary, data sources, and material change since the last approved review.

## Evidence

Attach validation results, grounding samples, data lineage checks, monitoring dashboards, approval rules, incident history, and open exceptions. Highlight any evidence that expires before the next review cycle.

## Committee decision

Request one decision: approve, approve with exception, hold, rollback, or retire. Accepted exceptions need an owner, compensating control, expiry date, and retest requirement.