Alerts & Escalations
Notification stream from the escalation engine. Triggered by score drops, defect aging, missed approvals, blocked dependencies, environment changes, vendor confirmation gaps, and data quality issues.
Open
6
Acknowledged
3
Resolved (30d)
1
Notification channels
In-app, Email
Slack, Teams on Pro tier
All alerts
| Alert | Type | Severity | Trigger | Message | Owner | Status | Created |
|---|---|---|---|---|---|---|---|
| ALERT-001 | Blocked dependency | Critical | Dependency in Blocked state for >3 days | DEP-001 (Regulatory feed → Treasury) blocked. | Faye Ng | Open | May 9, 2026, 10:00 AM |
| ALERT-002 | Aging high defect | High | High defect older than 14 days | DEF-1045 (Risk reporting drilldown) retest failed, aging 16 days. | Sara Chen | Acknowledged | May 9, 2026, 1:00 PM |
| ALERT-003 | Vendor confirmation overdue | High | Vendor confirmation missing within 14 days of go-live | NovaFeed regulatory submission confirmation outstanding. | Helen Asare | Open | May 11, 2026, 3:00 PM |
| ALERT-004 | Checklist overdue | High | Required checklist item past due date | CHK-009 (Customer release notes) overdue by 1 day. | Hannah Liu | Open | May 11, 2026, 8:00 AM |
| ALERT-005 | Approval pending | Medium | Production readiness approval pending within 14 days of go-live | Operations production readiness approval still pending. | Renata Silva | Open | May 12, 2026, 7:00 AM |
| ALERT-006 | Environment Yellow | Medium | Environment status not Green within 14 days of go-live | UAT-Treasury environment Yellow due to test data refresh. | Marcus Doyle | Acknowledged | May 10, 2026, 11:00 AM |
| ALERT-007 | Change missing regression evidence | High | High-impact regulatory change with CAB pending and regression evidence outstanding | CHG-2026-1004 awaiting downstream regression evidence; CAB still Pending. | Diego Lopez | Open | May 11, 2026, 4:00 PM |
| ALERT-008 | High residual risk | High | Residual risk High and unmitigated | RISK-004 (downstream feed rollback) has High residual risk. | Diego Lopez | Open | May 11, 2026, 6:00 PM |
| ALERT-009 | Readiness drop | Medium | Readiness score decreased >3 points in 24h | Readiness score dropped from 77 to 73 nine days ago. | Helen Asare | Resolved | May 3, 2026, 10:00 AM |
| ALERT-010 | Data quality warning | Medium | Upload data quality below 90% | Test execution upload landed at 86% data quality. | Marcus Doyle | Acknowledged | May 7, 2026, 9:00 AM |