Risk Register
Risk Register
Open AI, regulatory, and operational risk items.
3 open items1 high-priority item
Open risks
3 items
High priority
1 item
Next owner
Amina Shah
Section readiness42%
x
Working register
Open an item to inspect evidence, comments, and history before taking action.
Protected characteristic proxy drift
ZIP code and employment tenure correlation changed after Q1 portfolio refresh.
Owner: Amina Shah • Due 07 May
Mitigation drafted
Manual override sampling below policy
Second-line QA sampled 3.8% of overrides against a 5% control target.
Owner: Retail Credit Risk • Due 09 May
Action owner assigned
Complaints taxonomy not mapped to model reason codes
Consumer Duty evidence needs a joined view between complaints and declined decisions.
Owner: Customer Outcomes • Due 10 May
Evidence requested