GS Mortgage Securities Corp. ABS-15G
Exhibit 99.3 - Schedule 7
| Seller | Loan ID | Seller Loan ID | Investor Loan ID | Alt Loan ID | Queue | Created Date | Last Modified Date | Finding Status | Event Level | Finding Category | Finding Sub Category | Finding Name | Reviewer Comments | Seller Comments | Finding Resolution | Finding Document | Reviewer Comp Factors | Originator Comp Factors | State | Occupancy | Loan Purpose | Refinance Purpose | Unique Finding ID | Acknowledged / Waived By | Waiver in File? |
| XXXXXX | XXXXXX | XXXXXX | XXXXXX | 76320260710022 | Closed | 2026-02-13 13:22 | 2026-02-19 15:44 | Resolved | 1 - Information | Credit | Missing Doc | The Final 1003 is Missing | Resolved-A final 1003 application was received. - Due Diligence Vendor-02/19/2026 Ready for Review-Document Uploaded. - Buyer-02/18/2026 Open- - Due Diligence Vendor-02/13/2026 |
Resolved-A final 1003 application was received. - Due Diligence Vendor-02/19/2026 |
XXXXX final 1003.pdf | XX | Investment | Purchase | NA | 7615870 | N/A | N/A | |||
| XXXXXX | XXXXXX | XXXXXX | XXXXXX | 76320260710035 | Closed | 2026-02-17 11:17 | 2026-02-20 06:18 | Resolved | 1 - Information | Credit | Missing Doc | Borrower 1 Gap Credit Report is Missing | Resolved-Lender provided gap credit report. Condition cleared. - Due Diligence Vendor-02/20/2026 Ready for Review-Document Uploaded. Please see the attached Gap Report. Thank you. - Buyer-02/19/2026 Open-Borrower 1 Gap Credit Report is Missing As per GL Section 12.1.6, A gap credit report from at least one of three major national credit repositories (XXXXX, XXXXX, or XXXXX) is required within 10 business days of closing or Evidence of an active Debt Monitoring Service within 10 days of closing in lieu of a pre-close credit report is required however same is missing in file. - Due Diligence Vendor-02/17/2026 |
Resolved-Lender provided gap credit report. Condition cleared. - Due Diligence Vendor-02/20/2026 |
XXXXX Pre-Close Credit Report.pdf | XX | Primary Residence | Refinance | No Cash Out - Borrower Initiated | 7657962 | N/A | N/A | |||
| XXXXXX | XXXXXX | XXXXXX | XXXXXX | 76320260710005 | Closed | 2026-02-18 11:53 | 2026-02-27 05:16 | Resolved | 1 - Information | Credit | Missing Doc | Borrower 1 Gap Credit Report is Missing | Resolved-Borrower 1 Gap Credit Report is not missing. - Due Diligence Vendor-02/27/2026 Resolved-Lender provided gap credit report. Condition cleared. - Due Diligence Vendor-02/20/2026 Ready for Review-Document Uploaded. Please see the attached pre-close credit report. Thank you for your help. - Buyer-02/19/2026 Open-Borrower 1 Gap Credit Report is Missing Required per lender guideline. Gap credit within 10 business days of closing is missing - Due Diligence Vendor-02/18/2026 |
Resolved-Borrower 1 Gap Credit Report is not missing. - Due Diligence Vendor-02/27/2026 Resolved-Lender provided gap credit report. Condition cleared. - Due Diligence Vendor-02/20/2026 |
XXXXX Gap Report.pdf | XX | Investment | Purchase | NA | 7681280 | N/A | N/A | |||
| XXXXXX | XXXXXX | XXXXXX | XXXXXX | 76320260710005 | Closed | 2026-02-18 11:53 | 2026-02-27 05:16 | Resolved | 1 - Information | Credit | Missing Doc | Borrower 2 Gap Credit Report is Missing | Resolved-Borrower 2 Gap Credit Report is not missing. - Due Diligence Vendor-02/27/2026 Resolved-Lender provided gap credit report. Condition cleared. - Due Diligence Vendor-02/20/2026 Ready for Review-Document Uploaded. Please see the attached pre-close credit report. Thank you for your help. - Buyer-02/19/2026 Open-Borrower 2 Gap Credit Report is Missing Required per lender guideline. Gap credit within 10 business days of closing is missing - Due Diligence Vendor-02/18/2026 |
Resolved-Borrower 2 Gap Credit Report is not missing. - Due Diligence Vendor-02/27/2026 Resolved-Lender provided gap credit report. Condition cleared. - Due Diligence Vendor-02/20/2026 |
XXXXX Gap Report.pdf | XX | Investment | Purchase | NA | 7681281 | N/A | N/A | |||
| XXXXXX | XXXXXX | XXXXXX | XXXXXX | 76320260710028 | Closed | 2026-02-26 13:40 | 2026-06-27 08:08 | Acknowledged | 1 - Information | Property | Value | S&P value equals B, secondary product within tolerance | Acknowledged-S&P value equals B, secondary product within tolerance. This finding will be rated a B for S&P. All other agencies will be rated as A - Due Diligence Vendor-06/27/2026 Acknowledged- - Due Diligence Vendor-03/12/2026 Open-S&P value equals B, secondary product within tolerance. This finding will be rated a B for S&P. All other agencies will be rated as A. - Due Diligence Vendor-02/26/2026 |
Acknowledged-S&P value equals B, secondary product within tolerance. This finding will be rated a B for S&P. All other agencies will be rated as A - Due Diligence Vendor-06/27/2026 |
XX | Primary Residence | Purchase | NA | 7828932 | Investor Post-Close | No | ||||
| XXXXXX | XXXXXX | XXXXXX | XXXXXX | 76320260710009 | Closed | 2026-02-19 13:22 | 2026-02-23 07:52 | Resolved | 1 - Information | Credit | Missing Doc | Borrower 1 Gap Credit Report is Missing | Resolved-Lender provided gap credit report. Condition cleared. - Due Diligence Vendor-02/23/2026 Ready for Review-Document Uploaded. Please see the attached GAP Report. Thank you. - Buyer-02/20/2026 Open-Borrower 1 Gap Credit Report is Missing Required per lender guideline. Gap credit within 10 business days of closing is missing - Due Diligence Vendor-02/19/2026 |
Resolved-Lender provided gap credit report. Condition cleared. - Due Diligence Vendor-02/23/2026 |
XXXXX Pre-Close Credit Report.pdf | XX | Investment | Refinance | No Cash Out - Borrower Initiated | 7704729 | N/A | N/A | |||
| XXXXXX | XXXXXX | XXXXXX | XXXXXX | 76320260710003 | Closed | 2026-02-16 12:08 | 2026-06-27 08:06 | Acknowledged | 1 - Information | Property | Value | S&P value equals B, secondary product within tolerance | Acknowledged-S&P value equals B, secondary product within tolerance. This finding will be rated a B for S&P. All other agencies will be rated as A - Due Diligence Vendor-06/27/2026 Acknowledged- - Due Diligence Vendor-03/12/2026 Open-S&P value equals B, secondary product within tolerance. This finding will be rated a B for S&P. All other agencies will be rated as A. - Due Diligence Vendor-02/16/2026 |
Acknowledged-S&P value equals B, secondary product within tolerance. This finding will be rated a B for S&P. All other agencies will be rated as A - Due Diligence Vendor-06/27/2026 |
XX | Primary Residence | Purchase | NA | 7635891 | Investor Post-Close | No | ||||
| XXXXXX | XXXXXX | XXXXXX | XXXXXX | 76320260710003 | Closed | 2026-02-16 11:03 | 2026-02-20 09:33 | Resolved | 1 - Information | Compliance | Disclosure | E-Consent documentation is missing for borrower(s) | Resolved-E-Consent documentation for borrower(s) provided. - Due Diligence Vendor-02/20/2026 Ready for Review-Document Uploaded. E CONSENT - Buyer-02/20/2026 Open-E-Consent documentation is missing for borrower(s). - Due Diligence Vendor-02/16/2026 |
Resolved-E-Consent documentation for borrower(s) provided. - Due Diligence Vendor-02/20/2026 |
XXXXX - E CONSENT.pdf | XX | Primary Residence | Purchase | NA | 7634035 | N/A | N/A |