RSK-4288 · Privacy

Consent flag not propagated to advisory copilot

Marketing-consent withdrawal is not read by the advisory context builder, so opted-out customers still receive product prompts.

high

Exposure score

12/25

likelihood 3 × impact 4

Remediation SLA

6 days

detected 2026-07-04 10:28

Accountable owner

DPO

named under the AI risk charter

Affected agent

Wealth Advisory Copilot

AGT-1056 · Wealth

Investigation

What the sweep found and how it was corroborated

Marketing-consent withdrawal is not read by the advisory context builder, so opted-out customers still receive product prompts.

Customers

612

Prompts generated

1,904

Complaints

3

Exposure position

Placed at likelihood 3, impact 4 on the enterprise 5×5 matrix.

Remediation plan

Tracked to closure

  • Read consent at context build
  • Suppress and re-train advisors
  • DPDP notification assessment

Case metadata

Risk ID
RSK-4288
Category
Privacy
Detected
2026-07-04 10:28
Owner
DPO
SLA
6 days
Agent record
AGT-1056