Payment ops team, Seoul — Audit Bench cohort
Before the studio, their anti-fraud workflow audit relied on a policy matrix updated twice a year. During the handoff lab they documented five tool switches for a single card-not-present dispute. The team’s first action item was not a new rule—it was a shared ownership field that syncs between the alert console and the case CRM.
Three weeks later they measured median acknowledgment time for high-severity alerts and cut idle wait by roughly a third during business hours. Weekend coverage remains uneven; they flagged that limitation openly in their readout.