DeskProcess OS
Overlay · not the system of recordHolds sit above scoreAsk Desk is deterministic — no modelLocal

GRC / regulatory analyst

Control owner left — obligation orphaned

UDAAP marketing review

Lane · Standard

PriorityP2
Severitymoderate
PacketReady
Suggested—

Why this is here

Owner terminated 19 days ago. OpenPages still lists them. Next test is in 12 days.

  • HRTermination 19 days ago
  • OpenPagesOwner = former employee
  • CalendarControl test due in 12 days
Recommended. Reassign today. The work is not the issue — the empty chair is.
Backup reviewer exists in a SharePoint list, not in OpenPages.

Current: Open

Overlay only. Will POST a label to the write-back URL, never a funds release. IBM OpenPages OPSS-Iss:WorkflowStatus=WATCH on reg-orphaned. Desk is not the system of record.