RSK-4381 · Compliance breach
Approver agreement rate signals rubber-stamping
99.4% agreement with a 3-second median decision time suggests approvals are not substantive.
medium
Exposure score
12/25
likelihood 4 × impact 3
Remediation SLA
12 days
detected 2026-07-20 11:31
Accountable owner
Ops Risk
named under the AI risk charter
Affected agent
Collections Assistant
AGT-1035 · Collections
Investigation
What the sweep found and how it was corroborated
99.4% agreement with a 3-second median decision time suggests approvals are not substantive.
Agreement
99.4%
Median time
3s
Approvers
6
Exposure position
Placed at likelihood 4, impact 3 on the enterprise 5×5 matrix.
Remediation plan
Tracked to closure
- Introduce decision friction
- Sample-based QA of approvals
Case metadata
- Risk ID
- RSK-4381
- Category
- Compliance breach
- Detected
- 2026-07-20 11:31
- Owner
- Ops Risk
- SLA
- 12 days
- Agent record
- AGT-1035