COMPOUND-01 | Critical | Critical and High severity weakeners coexist — compounding risk escalation. |
COMPOUND-03 | High | Assurance level is not Low, yet Critical weakeners exist — stated assurance level may be overstated. |
W-AL-01 | High | Validation result has no uncertainty quantification — aleatory uncertainty is uncharacterized. |
W-AL-02 | Medium | Uncertainty quantification is reported but no sensitivity analysis is documented — the drivers of uncertainty are uncharacterized. |
W-AR-01 | Critical | Credibility factor has a required level but no acceptance criteria — basis for the requirement is unsupported. |
W-AR-02 | Critical | Credibility factor achievedLevel is below requiredLevel, yet the decision outcome is Accepted with no documented offset rationale — contradictory result ignored. |
W-AR-03 | High | Requirement requires a specific verification method but the supporting activity used a different activityType — evidence does not answer the question the requirement asked. |
W-AR-04 | High | ModelConfiguration was validated at a modelVersion that differs from the UofA currentModelVersion — validation evidence may not apply to the current model. |
W-AR-05 | High | Validation result has no comparedAgainst link — comparator data source is absent. |
W-CON-01 | High | Decision is Accepted but a credibility factor has neither requiredLevel nor achievedLevel — the acceptance rests on an unestablished factor. |
W-CON-02 | Medium | UofA references an identifier whose target does not resolve within the graph and has no documented external-fetch hint. |
W-CON-03 | High | Evidence timestamp is later than the UofA signature timestamp — evidence was created after the UofA was signed, either a clock anomaly or an uncounted update. |
W-CON-04 | Medium | UofA conforms to ProfileComplete but declares no SensitivityAnalysis — a Complete profile is structurally expected to document sensitivity analysis alongside uncertainty quantification. |
W-CON-05 | High | VerificationActivity is declared on the UofA but no Evidence is linked via prov:wasGeneratedBy — the activity is a procedural placeholder rather than real verification. |
W-EP-01 | Critical | Claim has no prov:wasDerivedFrom link to evidence — provenance chain is broken. |
W-EP-02 | High | Validation result has no prov:wasGeneratedBy — generation activity is missing. |
W-EP-03 | High | Input dataset vintage predates the current model revision date — input data may be stale relative to the model it exercises. |
W-EP-04 | High | Credibility factor is not assessed but model risk level exceeds 2 — unassessed factors at elevated risk weaken the credibility argument. |
W-ON-01 | Critical | UofA has no Context of Use — intended use and risk context are undefined. |
W-ON-02 | High | Context of Use has neither an applicability constraint nor an operating envelope — the COU is declared but its boundary of validity is undocumented. |
W-PROV-01 | Critical | Provenance chain terminates at a node that has no upstream derivation/generation/use edge and is not marked uofa:isFoundationalEvidence=true — chain is incomplete. |
W-SI-01 | Medium | UofA has no digital signature — structural integrity cannot be verified. |
W-SI-02 | High | UofA is missing bindsRequirement — incomplete profile binding. |