Explainability finding

Unowned production agent

Opened 2026-09-01 · 12 days old · owner Collections

HighOpen

Severity

High

Status

Open

Age

12d

opened 2026-09-01

Owner

Collections

Where it came from

Asset: Collections Outreach Agent
Control: EX-03 · Customer-facing disclosure copy
Category: Explainability
Source: Sample record

Current control status

Not testedlast tested never · effectiveness 25%

Other findings on this asset

Revalidation sign-off missing

Open · 5d old