- Severity
- MODERATE
- Status
- OPEN
- Owner
- Digital Strategy
- Root cause
- AI governance
- Test failure
- Not raised from control testing
- Opened
- 2026-03-12
- Due
- 2026-09-30
- Closed
- —
111 days old as of 2026-07-01
Assistant answers do not cite policy sources, preventing staff verification.
Cited control
This issue was not raised against a control.
Related issues
Same root cause or a shared entity
Score contribution
Issue-pressure points as of 2026-07-01, before the factor is capped at 0–100.
- Generative AI Knowledge Assistant12 of 37 pts
32.4% of this entity’s issue pressure
Annual priority score: 70 · issue pressure carries 10% weight in the active model — one factor among several behind that score.
- MODERATE severity: 12
Linked entities
- Generative AI Knowledge Assistant
AI USE CASE · HIGH