- Severity
- MODERATE
- Status
- OPEN
- Owner
- Finance Controllership
- Root cause
- Data governance
- Test failure
- Not raised from control testing
- Opened
- 2026-05-15
- Due
- 2026-11-30
- Closed
- —
47 days old as of 2026-07-01
Top-side adjustments to reports lack a standardized tracking log.
Cited control
This issue was not raised against a control.
Related issues
Same root cause or a shared entity
- EUC inventory staleCOEMODERATE
- Report lineage gaps for three key reportsCDAMODERATE
- Marketing consent validation failuresCOEMODERATE
- Records disposal backlogCOEMODERATE
- ESG metric definitions undocumentedMODERATE
- DLP not extended to chat workspaceCDAHIGH
Score contribution
Issue-pressure points as of 2026-07-01, before the factor is capped at 0–100.
- Regulatory Reporting12 of 44 pts
27.3% of this entity’s issue pressure
Annual priority score: 47 · issue pressure carries 20% weight in the active model — one factor among several behind that score.
- MODERATE severity: 12
Linked entities
- Regulatory Reporting
PROCESS · CRITICAL