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Data Lineage finding

Training data provenance gaps for two fraud features

Opened 2026-06-20 · 144 days old · owner L. Dubois
MediumMitigating

Severity

Medium

Status

Mitigating

Age

144d

opened 2026-06-20

Owner

L. Dubois

Triage this finding

Status

Severity

Owner

Where it came from

Asset
Card Fraud Detection Engine
Control
HN-DL-02 · Training data retention and provenance checks
Category
Data Lineage
Source
Your own record

Current control status

Partiallast tested 2026-06-18 · effectiveness 50%

Other findings on this asset

Fraud model revalidation evidence incomplete

Mitigating · 189d old

Medium