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
Quality Score
12
/100
Needs attention
0/4 objectives on track
Risk Posture
78
/100
Needs Review
Good · Execution maturity is the problem: all four quality and unit-economics targets are failing, so GRC sent the branch back to Build.
Gate Readiness·2 open findings — Engineering, Finance gates flagged, awaiting GRC sign-off
Metric
Actual
Target
Status
7d
Processing time
7.2min
target: <5min
Fail
Declining
Accuracy rate
82%
target: >95%
Fail
Declining
Human escalation
22%
target: <15%
Fail
Declining
Cost per claim
$0.67
target: <$0.50
Fail
Declining