Audit blueprint · 11 elements · 4 lanes
Scanning for gaps & risks…
3/11
✓
3 insights surfaced
scanned in 1.4s
Gap · high
INS-01
No support process for failed ID verification
Verify ID
·
Backstage
Add element
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Risk · medium
INS-02
KYC review has no human override checkpoint
Verify ID
·
Backstage · AI
Open
Suggest fix
Suggestion · low
INS-03
Line of visibility missing between steps 03 and 04
Verify ID → Fund
Add divider
Dismiss