5 Systems under coverage
12 Findings resolved
2 Open findings
Next release decision Friday
Recent catches
View all| Catch | System | Detected | Status | Repair | Actions |
|---|---|---|---|---|---|
| Answered from a policy document deleted 97 days ago The assistant referenced a document that is no longer in the approved policy set. | Knowledge Search RAG | May 19, 9:14 AM | Open | Specified | |
| Silently skipped 3 pages in a scanned PDF Pages with low contrast were not processed and content was omitted from the summary. | Invoice Document Pipeline | May 18, 4:32 PM | Resolved | — | |
| Issued duplicate confirmation on retry A network timeout triggered a retry that re-sent the confirmation email to the customer. | Order Automation | May 17, 11:03 AM | Resolved | — |
Findings by severity
High 2
Medium 6
Low 4
Informational 0
Age of open findings
Total 12 > 90 days 1
30–90 days 1
7–30 days 0
< 7 days 0
System health
| System | Coverage | Open findings | New this week | Trend (7d) |
|---|---|---|---|---|
| Knowledge Search RAG | 98% | 1 | 0 | |
| Invoice Document Pipeline | 95% | 1 | 1 | |
| Order Automation | 100% | 0 | 0 | |
| Lead Scoring Model | 93% | 0 | 0 | |
| Customer Support Agent | 97% | 0 | 0 |