Back to InitiativesMEDIUM RISK
Knowledge Base & AI Search
Centralized knowledge repository with AI-powered search
Primary MoS
Knowledge Coverage
Target: 85 %
Cost Range
$0.5M - $0.6M
Owner
Alex Kumar
Target Date
11/30/2025
Strategic Mapping
Strategic Objectives
Build Data & AI Foundation
Business Streams
Data & Intelligence Engine
Products
Projects
0 active project(s)
Gate Status Timeline
PVR
2025-01-10
ready
Intake
2025-01-20
ready
Prioritization
2025-02-01
ready
Architecture
2025-02-15
at-risk
Plan
2025-03-01
not-started
Risks & Actions
HIGHai
AI Model Bias in Pricing Engine
Potential bias detected in pricing recommendations that may disadvantage certain customer segments
Owner: Marcus LeeDue: 1/15/2026
Actions:
- •Conduct bias audit
- •Implement fairness constraints
- •Add monitoring dashboard
CRITICALsecurity
PCI Compliance Gap in Payments
Current payment processing flow does not meet all PCI DSS requirements
Owner: Emily ZhangDue: 1/20/2026
Actions:
- •Engage PCI auditor
- •Implement required controls
- •Update security documentation