Governance of Governance
Audit integrity, policy drift insights, and agent registry tracking.
Audit Pass Rate
93%
Controls passed without violations in the last audit cycle.
Exception Rate
7%
Decisions requiring review due to boundary proximity
Drift Detected
12
Active signals where behavior deviated from expectations
Active Agents
42
Agents currently executing within delegated authority + audit logging.
Assurance Integrity
Risk Overview
Governance Risk Distribution
GRC Agent Registry
RiskOps
Supervisory Agent
Evidence
Assurance RGR-15 • INO 27001
Assurance
Agent EA-25 • ISO 27001
RiskOps must acknowledge critical items within 15 minutes.
Snapshots are accepted only if collected in the last 30 minutes.
Assurance ties checks to ISO 27001 clauses and logs the matching control ID.
If an agent is degraded, decisions shift to “Needs Review” instead of auto-approve.
Last check: 2m agoCoverage: 92%
Governance Drift
Override Incidents65x
Policy Exceptions45x
Case Notes
Note:
- Keep notes short: decision, policy ID, and what changed.
- Add evidence links or log references for audit trail.
- If overriding, mention rationale + expiry window.