Scope
PM / Head of AI
Matt D. on Feb 3
Build
Engineering
Simon R. on Feb 17
GRC
Compliance/Legal
Jamie L. on Mar 2
Production
DevOps
5Monitoring
Operations
Current owner: DevOps
Agents / ChatGPT

ChatGPT

A shared internal engineering and product analysis agent.

ID: GA-002Framework: APIStage: ProductionOwner: DevOpsActive
Builder Details
Quality Score
75
/100
Good
3/4 objectives on track
Risk Posture
75
/100
Needs Review
Good · Only one quality finding is open, but because the agent is shared across teams in production, that still keeps it in a monitored amber state.
Gate Readiness·1 open finding require resolution before sign-off
Metric
Actual
Target
Status
7d
Response time
1.1s
target: <3s
Pass
Stable
Code quality
88%
target: >90%
Fail
Improving
Code quality score trending up (88%, target 90%) - close to passing. Continue current approach.
Error rate
2%
target: <5%
Pass
Stable
Cost/task
$0.15
target: <$0.25
Pass
Improving