Operations
Incidents & service desk
AI incidents with severity, CAB pipeline lock, root cause and link to lessons learned; raise and close incidents by role.
Incidents
- INC-031 CSAT fell to 83% after reply-template change — Tone filter threshold relaxed in release 2.3 without evaluation
- INC-029 Resolver agent looped on password-reset tickets — Missing step budget on a new tool; GR-12 not bound
- INC-027 Invoice with injected instruction in PDF footer — Indirect prompt injection; blocked by GR-01 and four-eyes; filter rules extended
- INC-024 High expert-queue backlog (fraud claims) — Risk rule too broad; 64% routed to experts
- INC-019 OCR misread on scanned faxes — Low-resolution inputs; validator added for confidence per field
- INC-014 Copilot cited an outdated policy — RAG source not retired; freshness date check added
Public demo with fictional data (Example Group). © 2025–2026 Russo-Got Marius Mihail & PIR2-IT. All rights reserved.
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