Espacio Fintonic
Excepciones
Exenciones activas y controles compensatorios en Fintonic.
Open exceptions
3
Temporary production or rollout allowances
Overdue
3
Need renew, close, or revoke now
Expiring soon
0
Within the next review window
Customer-facing
0
Exceptions touching visible AI behaviour
OverdueLending Platform
Loan Eligibility Engine / OpenAI
Temporary production waiver
- Compensating control
- Manual review and weekly steering sign-off
- Linked repo
- fn-core-1/credit-engine-1
- Owner
- Pablo Sanchez
- Expiry
- 2026-03-20
OverdueFinScore Engine
FinScore Credit Scorer / Internal ML
Conditional rollout exception
- Compensating control
- Restricted rollout with human approval gate
- Linked repo
- fn-core-2/finscore-model-1
- Owner
- Elena Fernandez
- Expiry
- 2026-03-21
OverdueInsurance Marketplace
Insurance Risk Assessor / AWS SageMaker
Conditional rollout exception
- Compensating control
- Restricted rollout with human approval gate
- Linked repo
- fn-con-1/mobile-bff-1
- Owner
- Laura Torres
- Expiry
- 2026-03-23