This control plane turns Genesys queue and journey data into one buyer-readable surface: missing bot notices, consent proof drift, escalation-routing gaps, stale fallback attestations, and the exact packet sequence needed before launch, audit, or supervisor pressure hardens.
| Gap | Owner | Subject | Principal | Message |
|---|---|---|---|---|
| high cx-disclosure-gap |
CX Governance | Claims intake voice assistant GCX-1042 Genesys Cloud CX |
— | Claims intake voice assistant still has open disclosure debt against the Bot disclosure and escalation packet packet. |
| high cx-disclosure-gap |
Digital Service Assurance | Utility outage IVR modernization GCX-3109 Genesys Engage |
— | Utility outage IVR modernization still has open disclosure debt against the Consent, routing, and fallback packet packet. |
| high missing-bot-disclosure |
CX Governance | Claims intake voice assistant Disclosure Bot disclosure review |
Voice notice packet | Bot disclosure packet is still missing the final spoken notice proof referenced in the release review. |
| high stale-open-packet |
CX Governance | Disclosure Bot disclosure review |
Voice notice packet | Disclosure evidence has been open longer than the CX launch review SLA. |
| high missing-consent-proof |
Digital Service Assurance | Utility outage IVR modernization Consent Outage consent packet |
Recorded consent chronology | Consent packet is missing the final chronology tying outage fallback prompts to the customer-notice path. |
| high stale-open-packet |
Digital Service Assurance | Consent Outage consent packet |
Recorded consent chronology | Consent evidence has been open longer than the CX launch review SLA. |
| medium workflow-gap |
CX Governance | Claims intake voice assistant GCX-1042 Genesys Cloud CX |
— | Owner-safe routing is degraded; disclosure, consent, and handoff review are still split across teams. |
| medium missing-bot-disclosure |
Digital Service Assurance | Utility outage IVR modernization GCX-3109 Genesys Engage |
— | The program is in exception flow but does not currently show a clean bot or assistant disclosure packet in the queue. |
| medium workflow-gap |
Digital Service Assurance | Utility outage IVR modernization GCX-3109 Genesys Engage |
— | Owner-safe routing is degraded; disclosure, consent, and handoff review are still split across teams. |
| medium missing-routing-attestation |
Supervisor Tooling | Claims intake voice assistant Routing Escalation handoff review |
Supervisor handoff attestation | Queue handoff packet does not yet reconcile the escalation trigger and live-agent fallback path. |
| medium stale-open-packet |
Supervisor Tooling | Routing Escalation handoff review |
Supervisor handoff attestation | Routing evidence has been open longer than the CX launch review SLA. |
| medium missing-routing-attestation |
Routing Operations | Utility outage IVR modernization Routing Overflow routing review |
Queue overflow attestation | Overflow routing proof needs reattached evidence after the reopened launch review. |
| medium stale-open-packet |
Routing Operations | Routing Overflow routing review |
Queue overflow attestation | Routing evidence has been open longer than the CX launch review SLA. |