Espacio Fintonic
Hallazgos
Hallazgos de cumplimiento en todas las unidades de servicio de Fintonic.
Hallazgos Abiertos
19
en todas las unidades de servicio
Hallazgos Críticos
12
requieren escalamiento
Vencidos
9
pasada la fecha comprometida
Radio de Impacto Compartido
16
impacto entre servicios
Cola de Hallazgos
ordenados por severidad, luego fecha límite
| Finding | Entity | Repo | Severity | Blast radius | Due | Owner | Status |
|---|---|---|---|---|---|---|---|
Credit risk controls breakdown in fn-core-1/credit-engine-1 Credit risk controls | Lending Platform | fn-core-1/credit-engine-1 | critical | Multi-entity AI decision path | 3 days ago | Carlos Gutierrez | Escalate |
PSD2 compliance breakdown in fn-part-1/psd2-gateway-6 PSD2 compliance | Partner API | fn-part-1/psd2-gateway-6 | critical | Customer-facing financial service | 3 days ago | Elena Fernandez | Escalate |
PSD2 compliance breakdown in fn-core-1/psd2-gateway-2 PSD2 compliance | Lending Platform | fn-core-1/psd2-gateway-2 | critical | Customer-facing financial service | 2 days ago | Maria Lopez | Escalate |
AI governance breakdown in fn-core-2/finscore-model-1 AI governance | FinScore Engine | fn-core-2/finscore-model-1 | critical | Multi-entity AI decision path | 2 days ago | Maria Lopez | Escalate |
Lending controls breakdown in fn-plat-2/loan-origination-6 Lending controls | Fraud Detection | fn-plat-2/loan-origination-6 | critical | Multi-entity AI decision path | 2 days ago | Javier Martinez | Escalate |
Lending controls breakdown in fn-core-2/loan-origination-2 Lending controls | FinScore Engine | fn-core-2/loan-origination-2 | critical | Multi-entity AI decision path | 1 day ago | Pablo Sanchez | Escalate |
Fraud prevention breakdown in fn-core-3/fraud-rules-engine-1 Fraud prevention | Banking Aggregation | fn-core-3/fraud-rules-engine-1 | critical | Multi-entity AI decision path | 1 day ago | Pablo Sanchez | Escalate |
Payment processing breakdown in fn-con-2/payment-orchestrator-1 Payment processing | Savings Products | fn-con-2/payment-orchestrator-1 | critical | Customer-facing financial service | in 1 day | Javier Martinez | Assigned |
PSD2 compliance breakdown in fn-core-4/psd2-gateway-1 PSD2 compliance | Payment Services | fn-core-4/psd2-gateway-1 | critical | Customer-facing financial service | in 2 days | Laura Torres | Assigned |
Fraud prevention breakdown in fn-core-4/fraud-rules-engine-6 Fraud prevention | Payment Services | fn-core-4/fraud-rules-engine-6 | critical | Multi-entity AI decision path | in 3 days | Carlos Gutierrez | Assigned |
Lending controls breakdown in fn-con-3/loan-origination-1 Lending controls | Mobile App | fn-con-3/loan-origination-1 | critical | Multi-entity AI decision path | in 3 days | David Ruiz | Assigned |
Payment processing breakdown in fn-plat-1/payment-orchestrator-6 Payment processing | Data Platform | fn-plat-1/payment-orchestrator-6 | critical | Customer-facing financial service | in 4 days | Pablo Sanchez | Assigned |
AI governance breakdown in fn-core-1/finscore-model-4 AI governance | Lending Platform | fn-core-1/finscore-model-4 | high | Multi-entity AI decision path | 1 day ago | Elena Fernandez | Escalate |
Data governance breakdown in fn-plat-1/data-lake-1 Data governance | Data Platform | fn-plat-1/data-lake-1 | medium | Single domain | 3 days ago | Sofia Garcia | Watching |
Identity controls breakdown in fn-core-2/kyc-verification-3 Identity controls | FinScore Engine | fn-core-2/kyc-verification-3 | medium | Customer-facing financial service | just now | Elena Fernandez | Watching |
Data governance breakdown in fn-core-3/data-lake-2 Data governance | Banking Aggregation | fn-core-3/data-lake-2 | medium | Single domain | just now | Elena Fernandez | Watching |
Payment processing breakdown in fn-con-1/payment-orchestrator-4 Payment processing | Insurance Marketplace | fn-con-1/payment-orchestrator-4 | medium | Customer-facing financial service | just now | David Ruiz | Watching |
Fraud prevention breakdown in fn-core-2/fraud-rules-engine-4 Fraud prevention | FinScore Engine | fn-core-2/fraud-rules-engine-4 | medium | Multi-entity AI decision path | in 1 day | Javier Martinez | Watching |
Data governance breakdown in fn-core-2/data-lake-5 Data governance | FinScore Engine | fn-core-2/data-lake-5 | medium | Single domain | in 2 days | Laura Torres | Watching |