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domainPilot Scope:Wealth Management
REV #402check_circleSTABLE
Last modified 14 mins ago by @systems_bot
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REV #DR-90210Open Dispute

Application Asset Ownership Conflict

Last Activity

Today, 2:31 PM

Dispute Lifecycle Timeline

computer

Oct 24, 10:00

CMDB Auto-Discovery

person

Oct 25, 14:30

SME Manual Assert

warning

Oct 25, 14:31

Conflict Triggered

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Pending

Final Resolution

hub

Side A: ServiceGraph CMDB

Automated Source

Application Owner

Infrastructure Services (Default)

Hosting Type

On-Premise (Legacy)

Criticality Score

Tier 3 - Standard

Compliance Scope

None

Provenance Logs
linkDiscovery Scan Log #882
open_in_new
linkResource Controller XML
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person_check

Side B: SME Assertion

Sarah Jenkins (Principal)

Application Owner

Infrastructure Services (Default)

Hosting Type

Hybrid Cloud (AWS/Azure)

Criticality Score

Tier 1 - Mission Critical

Compliance Scope

SOX / GDPR

SME Attestation Docs
descriptionMigration Project Plan 2024.pdf
open_in_new
chat_bubble"The CMDB is stale; we migrated this last week during Sprint 12."
gavel

Resolution Action

Finalize the system of record

info

Resolving this dispute will trigger a System Override and update the federated model across all downstream consumers.

Revision ID will be appended to audit trailTR-8821

Downstream Impact

Affected Reports12
Compliance Alerts3
SLA At Risk4.5 hours remaining