Scope
PM / Head of AI
Matt D. on Feb 12
Build
Engineering
GRC
Compliance/Legal
Blocked until findings are resolved
4Production
DevOps
5Monitoring
Operations
Amendment loop
GRC sent this agent back to Build on Mar 26.
Jamie L. rejected GRC - all quality metrics failing, needs engineering rework
Current owner: Engineering
Activity
A timeline for everyone and an expandable waterfall trace for engineering.
16:26
Called Canva-MCP
Synthetic test branch - 410ms - 1,050 tokens
$0.080
j1k2l3m16:18
Processing time threshold breached
Latency threshold exceeded - 7.2s
$0.030
n4o5p6q16:12
Accuracy regression detected
82% accuracy in review replay
$0.020
p8q7r6s16:05
Agent sent back to Build from GRC
All 4 metrics failing targets - rework required
$0.000
e5f6g7h15:56
Processed claim replay #884
Review replay - 6.8s - 3,600 tokens
$0.090
w6x7y8z15:47
Human escalation rate exceeded target
22% escalation vs 15% target
$0.010
b1c2d3e15:33
Processed claim replay #882
GPT-4o - review replay - 6.4s
$0.070
c6d7e8f15:12
Cost per claim exceeded budget envelope
$0.67 per claim - 34% over budget
$0.020
f6g7h8i