Policy enforcement, risk, and compliance ops
{
"systems": 8,
"policies": 5,
"pendingApprovals": 3,
"dashboard": {
"systemCount": 8,
"highRiskCount": 4,
"pendingApprovals": 3,
"activeViolations": 1,
"certifiedCount": 5,
"driftAlerts": 0,
"monitoringActive": 6,
"complianceRate": 50,
"riskDistribution": {
"low": 2,
"medium": 3,
"high": 1,
"critical": 0
},
"recentEvents": [
{
"id": "mon_confidence_001",
"systemId": "ais_inv_agent",
"type": "confidence_low",
"severity": "low",
"title": "Low confidence on vendor match",
"details": {
"confidence": 0.71,
"threshold": 0.75
},
"recommendation": "Route to human review queue",
"acknowledged": false,
"timestamp": "2026-06-28T06:00:00Z"
},
{
"id": "mon_provider_001",
"systemId": "ais_gpt4_router",
"type": "provider_change",
"severity": "medium",
"title": "OpenAI API version updated",
"details": {
"from": "2024-11",
"to": "2025-03"
},
"recommendation": "Run regression validation suite",
"acknowledged": true,
"timestamp": "2026-06-26T11:00:00Z"
},
{
"id": "mon_policy_001",
"systemId": "ais_hr_app",
"type": "policy_violation",
"severity": "critical",
"title": "PII sent unmasked to external model",
"details": {
"policyId": "pol_pii_protection",
"field": "ssn"
},
"recommendation": "Block deployment until PII masking is implemented",
"acknowledged": false,
"timestamp": "2026-06-27T15:45:00Z"
},
{
"id": "mon_drift_001",
"systemId": "ais_custom_analytics",
"type": "drift",
"severity": "medium",
"title": "Forecast accuracy dropped 12%",
"details": {
"metric": "mape",
"previousValue": 0.08,
"currentValue": 0.2
},
"recommendation": "Trigger model retraining workflow",
"acknowledged": false,
"timestamp": "2026-06-27T22:00:00Z"
},
{
"id": "mon_hallucination_001",
"systemId": "ais_support_bot",
"type": "hallucination",
"severity": "high",
"title": "Factual error in product response",
"details": {
"query": "warranty period SKU-9921",
"confidence": 0.62
},
"recommendation": "Enable mandatory citation and retrain on product catalog",
"acknowledged": false,
"timestamp": "2026-06-28T08:30:00Z"
}
]
}
}