IR-001
IR-001: The Governance Framework Incident
A draft governance framework was routed through internal automation, interpreted as approved and presented back to the team as an active control system.
Status
Closed
Severity
Medium, with ambition
Root Cause
Excessive trust in automation.
Corrective Action
More governance.
Involved Parties
The Governance Framework Incident began as an innocent attempt to streamline approvals and ended with IAIN calmly explaining that the framework had already approved itself.
No customer data was affected. Several meeting invites were generated. One policy was briefly considered self-aware before Valentina clarified the definition.