- Severity
- LOW
- Status
- OPEN
- Owner
- Core Systems Engineering
- Root cause
- Change management
- Test failure
- Operating effectiveness (COE)
- Opened
- 2026-04-01
- Due
- 2026-10-31
- Closed
- —
91 days old as of 2026-07-01
Retrospective approvals completed beyond the 5-day window.
PARTIAL
tested 2026-03-25
This issue records a COE failure, shown first.
Control Operating Effectiveness (COE)
Procedures evaluating whether the control operated over the testing period.
- 1.Select 25 emergency changes from the period and confirm retrospective approval was completed within 5 days.
- 2.Confirm changes without a timely retrospective approval were escalated.PR.PS-06
- 3.Verify no sampled emergency change was later rejected without a documented remediation.
Control Design Assessment (CDA)
Procedures evaluating whether the control is designed adequately.
- 1.Obtain and read the emergency-change procedure; confirm it defines the 5-day retrospective approval window and the approving authority.PR.PS-06
- 2.Confirm the change tooling flags emergency changes for post-review rather than relying on manual tracking.
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.
- Core Banking Platform5 of 5 pts
100% of this entity’s issue pressure
Annual priority score: 46 · issue pressure carries 10% weight in the active model — one factor among several behind that score.
- LOW severity: 5
Linked entities
- Core Banking Platform
APPLICATION · CRITICAL