Gave account details before security passed
Why it matters. Anyone who knows a policy number can hear private claim details. That is a privacy breach and a complaint waiting to happen.
How many
Affects 5 of 240 calls (2.1%)
Who hit it
- Fails a security question 5
Where in the call
Went wrong at 01:12 of 03:20, during the security questions.
The caller got the second security question wrong and still heard their claim details.
Evidence: call 87 at 01:12
01:04AgentAnd can you confirm the first line of your address?
01:08CallerEr, 22 Station Road?
Where it went wrong01:12AgentThanks. Your claim for the burst pipe is open, and the assessor is booked for Thursday morning.
Planned Audio clip of this moment
Judge: The address on file is 14 Mill Lane, AB12 3CD. The agent read out claim details after a failed security answer.
Fix: Hold every account detail until all security checks pass. Add a test that fails the second question and checks nothing is read out.