Scope
PM / Head of AI
Matt D. on Feb 10
Build
Engineering
Simon R. on Feb 24
GRC
Compliance/Legal
Blocked until findings are resolved
4Production
DevOps
5Monitoring
Operations
Agents / LangChain Bot

LangChain Bot

An engineering-owned automation bot touching high-sensitivity finance systems.

ID: GA-003Framework: LangChainStage: GRCOwner: Compliance/LegalBlocked
Builder Details
Quality Score
55
/100
Needs attention
2/3 objectives on track
Risk Posture
64
/100
At Risk
Fair · Two high-severity security findings are active, and the agent is blocked in GRC until credential posture is upgraded for finance access.
Gate Readiness·2 open findings — Security/Legal gate flagged, awaiting GRC sign-off
Metric
Actual
Target
Status
7d
Task completion
78%
target: >85%
Fail
Declining
Task completion rate below target (78% vs 85%) - Code Analyzer sub-agent timing out on large repositories. Consider adding repo size limits.
Latency
2.4s
target: <3s
Pass
Stable
Cost/task
$0.22
target: <$0.30
Pass
Stable