Espacio Fintonic
Evidencia
Frescura y cobertura de evidencia en todas las unidades de servicio de Fintonic.
Entities with stale clusters
1
Need evidence collector recovery
Repos >72h stale
26
Repository evidence beyond target window
Average coverage
83%
Entity-level evidence coverage
Worst stale cluster
Data Platform
7 stale repos
Evidence freshness heatmap
Same entities, different question: where is evidence freshness breaking faster than governance can explain?
Worst stale repos
Ranked by evidence age, with repo-level badges kept visible for fast recovery planning.
fn-plat-1/payment-orchestrator-6
Data Platform · Payment processing
fn-core-4/fraud-rules-engine-6
Payment Services · Fraud prevention
fn-part-1/credit-engine-5
Partner API · Credit risk controls
fn-plat-2/psd2-gateway-3
Fraud Detection · PSD2 compliance
fn-plat-1/data-lake-1
Data Platform · Data governance
fn-core-4/finscore-model-3
Payment Services · AI governance
fn-core-4/kyc-verification-5
Payment Services · Identity controls
fn-con-3/kyc-verification-2
Mobile App · Identity controls
fn-core-4/loan-origination-4
Payment Services · Lending controls
fn-part-1/payment-orchestrator-3
Partner API · Payment processing
fn-plat-2/compliance-collector-1
Fraud Detection · Evidence collection
fn-plat-2/credit-engine-2
Fraud Detection · Credit risk controls
Stale evidence ledger
Showing the 120 stalest repos out of 26 beyond the freshness target.
| Repo | Entidad | Criticidad | Pipeline | Hallazgos | Uso de IA | Remediación | Último escaneo |
|---|---|---|---|---|---|---|---|
fn-plat-1/compliance-collector-7 Evidence collection | Data Platform | Tier 2 | Healthy | 2 | None | Needs owner | 5 days ago |
fn-part-1/credit-engine-5 Credit risk controls | Partner API | Tier 1 | Healthy | 3 | Customer-facing | Needs owner | 5 days ago |
fn-plat-2/psd2-gateway-3 PSD2 compliance | Fraud Detection | Tier 1 | Healthy | 4 | None | Needs owner | 4 days ago |
fn-plat-1/payment-orchestrator-6 Payment processing | Data Platform | Tier 1 | Healthy | 3/1 critical | None | Needs owner | 4 days ago |
fn-part-1/compliance-collector-4 Evidence collection | Partner API | Tier 2 | Healthy | 2 | None | Needs owner | 4 days ago |
fn-plat-2/credit-engine-2 Credit risk controls | Fraud Detection | Tier 1 | Healthy | 3 | Evaluation only | Needs owner | 4 days ago |
fn-plat-1/savings-api-5 Savings product controls | Data Platform | Tier 2 | Healthy | 2 | None | Needs owner | 4 days ago |
fn-part-1/payment-orchestrator-3 Payment processing | Partner API | Tier 1 | Healthy | 3 | None | Needs owner | 4 days ago |
fn-con-3/mobile-bff-6 Consumer app security | Mobile App | Tier 2 | Healthy | 2 | None | Needs owner | 4 days ago |
fn-plat-2/compliance-collector-1 Evidence collection | Fraud Detection | Tier 2 | Degraded | 4 | None | Needs owner | 4 days ago |
fn-plat-1/insurance-router-4 Insurance compliance | Data Platform | Tier 2 | Healthy | 1 | None | Needs owner | 4 days ago |
fn-core-4/data-lake-7 Data governance | Payment Services | Tier 2 | Healthy | 2 | Internal | Needs owner | 4 days ago |
fn-part-1/savings-api-2 Savings product controls | Partner API | Tier 2 | Healthy | 2 | None | Needs owner | 4 days ago |
fn-con-3/partner-api-gateway-5 Third-party risk | Mobile App | Tier 2 | Healthy | 1 | None | Needs owner | 4 days ago |
fn-plat-1/mobile-bff-3 Consumer app security | Data Platform | Tier 2 | Healthy | 2 | None | Needs owner | 4 days ago |
fn-core-4/fraud-rules-engine-6 Fraud prevention | Payment Services | Tier 1 | Healthy | 3/1 critical | Evaluation only | Needs owner | 4 days ago |
fn-part-1/insurance-router-1 Insurance compliance | Partner API | Tier 2 | Degraded | 3 | None | Needs owner | 3 days ago |
fn-con-3/data-lake-4 Data governance | Mobile App | Tier 2 | Healthy | 2 | Internal | Needs owner | 3 days ago |
fn-plat-1/partner-api-gateway-2 Third-party risk | Data Platform | Tier 2 | Healthy | 1 | None | Needs owner | 3 days ago |
fn-core-4/kyc-verification-5 Identity controls | Payment Services | Tier 1 | Healthy | 4 | None | Needs owner | 3 days ago |
fn-con-3/fraud-rules-engine-3 Fraud prevention | Mobile App | Tier 1 | Healthy | 3 | Evaluation only | Needs owner | 3 days ago |
fn-plat-1/data-lake-1 Data governance | Data Platform | Tier 2 | Degraded | 4 | Customer-facing | Needs owner | 3 days ago |
fn-core-4/loan-origination-4 Lending controls | Payment Services | Tier 1 | Healthy | 3 | Internal | Needs owner | 3 days ago |
fn-con-3/kyc-verification-2 Identity controls | Mobile App | Tier 1 | Healthy | 4 | None | Needs owner | 3 days ago |
fn-core-4/finscore-model-3 AI governance | Payment Services | Tier 1 | Healthy | 4 | Evaluation only | Needs owner | 3 days ago |
fn-core-2/savings-api-9 Savings product controls | FinScore Engine | Tier 2 | Healthy | 2 | None | Needs owner | 3 days ago |