RK-2026-003 · compliance · MG-12 · owner General counsel
Decisions attempted outside delegation
An officer decides something they hold no delegation for. Cause: Unclear instruments; staff turnover. Consequence: Decision void; liability; audit finding.
OPEN
Inherent
20
extreme
Residual
5 (1 × 5)
medium
Appetite
6
compliance: We have very low appetite for breaching a statutory obligati…
Signal
not read
threshold 5 · MG-12
Live signal
mg12 delegation refusals 30d
Not read yet. Watch the risks.
Controls
- Delegation checked in code on every decision · MG-12
DelegationAttempt log
Treatments
- None.
Record
- On the register; no movement yet.