Identified during live discovery — May 28, 2026. Critical items require immediate action.
| # | Gap | Severity | Location | Resolved |
|---|---|---|---|---|
| 1 | Full_SSN__c and SSN__c confirmed in bronze/PUA — no FTI isolation or CMK | Critical | bronze/PUA/Claim__c.parquet | Open |
| 2 | ICON IB4 Base Period Wages (FTI) in unsecured path, no classification | Critical | doesdatarepo/ICON | Open |
| 3 | 45 GB Tax Production SQL backup stored flat, no access controls | Critical | doesdatarepo/DOESSQLTAXPROD | Open |
| 4 | DUTAS daily pipeline writes FTI directly to bronze non-FTI container | Critical | bronze/UI/UI-Tax (active pipeline) | Open |
| 5 | dutas-backup-data container holds ~4.5 GB of DUTAS master files — FTI, unclassified, no isolation | Critical | sadoesdwtest/dutas-backup-data | Open |
| 6 | SIDES extracts in finalextract — FTI, unclassified | High | does-onpremdata/finalextract | Open |
| 7 | Personal/sandbox folders mixed into bronze layer | High | bronze/UI/UI-Tax/Dave-test; bronze/UI/UI-Benefits/Jeremy | Open |
| 8 | Call center recordings unclassified, no retention schedule | High | doesdatarepo/CallCenterRecordings | Open |
| 9 | No catalog container exists anywhere in the lake | High | All containers | Open |
| 10 | Updated_Equifax_integration notebook — data sharing obligations unknown | High | syn-mdlware-test notebook | Open |
| 11 | JungleLasers third-party project running in DOES environment — no governance oversight | High | jr-junglelasers workspace | Open |
| 12 | syn-mdlware-uibs and syn-mdlware-kpmg inaccessible — contents unknown | Medium | IP firewall blocking access | Open |
| 13 | No gold layer exists in any container | Medium | All containers | Open |
| 14 | KPMG source parquet files (indemphistory, indeeo, indrace) not located | Medium | Unknown path | Open |
| 15 | Production subscription inaccessible — doesmdlwareprod not inventoried | Medium | Production subscription | Open |
| 16 | No dataset owners assigned to any discovered datasets | Medium | All datasets | Open |
| 17 | jrtestpool Spark pool in DeleteError state | Low | syn-mdlware-test | Open |
| 18 | SkillsNation data in separate ML storage account — not in lake inventory | Low | mlmdlwaretest0039626174/skillsnation-does | Open |
| 19 | Personal notebooks in shared workspace — no naming or access controls | Low | tom_notebook1, Andrews Claimants, gus_claims_info | Open |