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Governance Operations

done

Enterprise operational governance — inventory, risk, policies, approvals, and continuous monitoring.

AI inventory

Policy enforcement

Risk register

Approval workflows

Continuous monitoring

AI Systems

High Risk

Pending Approvals

Policy Violations

Certified

Drift Alerts

Monitoring Active

50%

Compliance Rate

Risk distribution

low2

medium3

high1

critical0

Quick actions

Review pending approvals →View active alerts →Manage policies →Compliance frameworks →

High-risk systems

Customer Support Bot

Customer Success · agent · OpenAI

high

conditional

GPT-4 Enterprise Router

IT · model · OpenAI

high

pending review

HR Onboarding App

Human Resources · marketplace_app · AI Pass Marketplace

high

non compliant

Compliance Knowledge RAG

Legal & Compliance · application · Anthropic

critical

compliant

Recent monitoring events

Low confidence on vendor matchlow

confidence_low · ais_inv_agent · 6/28/2026, 8:00:00 AM

OpenAI API version updatedmedium

provider_change · ais_gpt4_router · 6/26/2026, 1:00:00 PM

PII sent unmasked to external modelcritical

policy_violation · ais_hr_app · 6/27/2026, 5:45:00 PM

Forecast accuracy dropped 12%medium

drift · ais_custom_analytics · 6/28/2026, 12:00:00 AM

Factual error in product responsehigh

hallucination · ais_support_bot · 6/28/2026, 10:30:00 AM

Module: governance · AI Pass Platform