Projectscard-dispute-classifier — Q3 vendor reassessment

card-dispute-classifier — Q3 vendor reassessment

Quarterly DORA-aligned vendor reassessment for card dispute classifier vendor.

DORA ICT third-party riskFraud & AMLActive · 84% docsOwner: Catherine O'Brien
Progress
✓
Kickoff
—
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Discovery
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○
Execution
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Sign-off
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1
Linked artifacts
3
Open work items
5
Eval runs
1
Red-team campaigns
1 medium
Open findings
84%
Doc completeness
—
Days to deadline
2
Team members
Recent activity
  • 2h agoVikram Shettycompleted work itemRun pre-cert eval suite — claims-copilot-v3 v18
  • 5h agoAnjali Krishnancommented onEU AI Act Article 14 human-oversight wording
  • 8h agoCatherine O'Brienattached evidence toSign-off chain
  • 1d agoArjun Iyerclosed campaignPre-deployment red-team — claims-copilot-v3 v18
  • 2d agoFatima Khanopened findingF-2026-04-1289 indirect injection (critical)
Members
  • COCO
  • DCDC
Linked initiative
DORA ICT third-party risk
Sibling projects in this initiative: 5