Overlay · not the system of recordHolds sit above scoreAsk Desk is deterministic — no modelLocal
GRC / regulatory analyst
Approved policy language drifted in production
AA-AUTO-001 vs CFPB clause
Lane · Critical citation · cannot auto-clear
PriorityP1
Severitycritical
PacketReady
Suggested—
Why this is here
Production template dropped the AI disclosure sentence during a 'plain language' edit.
DiffDisclosure clause removed 9 days ago
ControlChange-control ticket missing
CustomersTemplate used on 18,400 notices
Recommended. Revert to last validated version. Treat as a Sev-1 compliance event, not a copy ticket.
Edit was made by marketing ops with legal 'awareness' — awareness is not approval.
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-template-drift. Desk is not the system of record.