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AI Inventory

done

Central registry of all AI systems with ownership, risk, and compliance status.

8 systems registered

Invoice Validation Agent

agent · v2.1.0 · Finance · Anthropic

Automated invoice validation and fraud detection

medium

compliant

gold certified

Trust: 91

Customer Support Bot

agent · v3.0.2 · Customer Success · OpenAI

Multi-language customer support automation

high

conditional

silver certified

Trust: 78

Supplier Evaluation Workflow

workflow · v1.4.0 · Procurement · AI Pass

Automated supplier offer scoring and ranking

medium

compliant

gold certified

Trust: 88

GPT-4 Enterprise Router

model · vgpt-4.1 · IT · OpenAI

Central model routing for enterprise workloads

high

pending review

Trust: 72

HR Onboarding App

marketplace_app · v1.0.0 · Human Resources · AI Pass Marketplace

Employee onboarding document processing

high

non compliant

Compliance Knowledge RAG

application · v2.0.1 · Legal & Compliance · Anthropic

Regulatory document retrieval and Q&A

critical

compliant

platinum certified

Trust: 95

Custom Analytics Pipeline

custom · v0.9.3 · Data Science · Private LLM

Internal ML pipeline for sales forecasting

medium

pending review

ERP Sync Integration

integration · v1.2.0 · IT Operations · AI Pass

Bidirectional ERP data synchronization

low

compliant

bronze certified

Trust: 82

Module: governance · AI Pass Platform