RK-2026-006 · compliance · MG-02 · owner Grants manager
Assessor conflicts unresolved before scoring
A conflicted assessor scores an application before the conflict is resolved. Cause: Declarations incomplete; register not consulted. Consequence: Round set aside; probity finding.
OPEN
Inherent
16
extreme
Residual
8 (2 × 4)
medium
Appetite
6
compliance: We have very low appetite for breaching a statutory obligati…
Signal
not read
threshold 1 · MG-02
Live signal
mg02 conflicts unresolved
Not read yet. Watch the risks.
Controls
- Probity agent checks the register before scoring · MG-02
Treatments
- None.
Record
- On the register; no movement yet.