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ORGANIZATION
Meridian Financial Group
AI CONTROL PLANE / ESCALATIONS

Escalation Queue

Open escalations requiring human review and resolution. Each escalation must be acknowledged, actioned, and closed with a commentary trail to satisfy SR 11-7 human-in-loop requirements.

AEGISEscalations
WHO
Senior Risk Officer or Model Risk Committee member — reviewing and resolving escalated governance issues
WHEN
When an alert has been escalated beyond the analyst tier, or before a model risk committee meeting
WHY
Escalations represent governance failures that have not been resolved at the operational level. Open escalations are the first thing an examiner reviews.
HOW
1. Review open escalations by severity 2. Assign ownership 3. Track resolution steps 4. Close with documented sign-off
SR 11-7OCCAPRA CPS 230
Open
3
Acknowledged
1
In Review
0
Agent Intercepted
2
SENTINEL · VECTOR · awaiting review
Sort by
RaisedAgentModelTypeSeverityStatusAssigned ToDueAgeActions
Apr 3, 2026LEDGERCard FraBoundary BreachCRITICALOPENM. TorresApr 6, 202671d
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Apr 5, 2026ARIAFair LenOverride ReviewHIGHOPENM. TorresApr 8, 202669d
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Apr 4, 2026ORACLECCAR SevModel Review TriggerHIGHOPENM. TorresApr 7, 202670d
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Apr 7, 2026SENTINELAML TranMRM Approval RequestMEDIUMACKNOWLEDGEDM. TorresApr 10, 202667d
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