Scoring history & batch runs
Canonical routes: /scoring/credit-scoring/history · /scoring/credit-scoring/batch
(Legacy /credit-scoring/* URLs redirect here.)
History
Purpose: See past scoring attempts for a customer or cohort-who ran what, when, and which model version produced the output.
What you do
- Open History from the scoring area or a deep link from Customer 360 (when present).
- Filter by date and identifier your bank allows on screen.
- Use detail rows to answer audit questions (“why was this score different last week?”).
Batch
Purpose: Operations or risk run many scores on a controlled population (campaign, data fix, model upgrade validation)-not a substitute for individual underwriting judgment.
What you do
- Confirm you have authorization and a written runbook for the batch.
- Start batch only from the Batch screen; monitor completion banners or email your process defines.
- Verify a sample of rows in history after completion.
Training expansion
Turn documentation/Decision-pro/docs/USER_TRAINING_CREDIT_SCORING.md into numbered screenshots for each bullet above.
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