Findings
Findings register
UnityIQ drafts; authorized humans approve before publication.
2 findings
Register
| Code | Title | Severity | Status | v | Updated |
|---|---|---|---|---|---|
| F-2026-01 | Repeat 30-day SLA breaches in Retail Banking | High | In Review | v2 | 7/24/2026 |
| F-2025-14 | SAR filing timeliness gap in high-risk typologies | Medium | Approved | v5 | 7/15/2026 |
UnityIQ-drafted · Human-approved
F-2026-01 — Drafting workspace
High UnityIQ Generated Evidence Referenced
Repeat 30-day SLA breaches in Retail Banking
Retail Banking dispositioned 5 alerts beyond the 30-day SLA in the last cycle. Root cause traces to analyst-capacity constraints and delayed escalation routing.
Management response
Retail Banking will add a secondary reviewer to any alert older than 20 days by end of Q3.
Gate 3 — Finding approval
Approval workflow
Human approval gate — Internal Auditor
Pending- Submitted by
- Devon Clarke
- Submitted at
- 7/24/2026, 10:00:00 AM
- Reason
- Approve draft narrative and severity assignment before publishing.