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Governance Reports
doneExport inventory, risk, policy, compliance, certification, drift, and audit reports.
Executive summary
{
"totalSystems": 8,
"complianceRate": 50,
"openRisks": 4,
"highRiskSystems": 4,
"activePolicies": 5
}Compliance framework mappings
ISO_42001 — AI risk assessment
compliant6.1.2 · 1 policies · 2 systems
GDPR — Security of processing
partialArt.32 · 1 policies · 2 systems
SOC2 — Logical access controls
compliantCC6.1 · 1 policies · 1 systems
NIS2 — Supply chain security
partial21.2 · 1 policies · 2 systems
DORA — ICT risk management
compliant9.1 · 1 policies · 1 systems
internal — Prompt safety standards
compliantINT-003 · 1 policies · 2 systems
Export formats (PDF, Excel, JSON, CSV) available via API — stub implementations.
Module: governance · AI Pass Platform