Resilience finding

Rollback plan not attached to last scoring release

Opened 2026-04-02 · 164 days old · owner D. Osei

LowOpen

Severity

Low

Status

Open

Age

164d

opened 2026-04-02

Owner

D. Osei

Where it came from

Asset: Consumer Credit Scoring v4
Control: HN-RS-03 · Change approval with rollback plan
Category: Resilience
Source: Your own record

Current control status

Partiallast tested 2026-03-30 · effectiveness 50%

Other findings on this asset

Disparate impact gap exceeds threshold for one applicant segment

Open · 73d old