AI System Registry
Maintain a complete inventory of every AI system deployed across your organization. Track ownership, department, vendor, data sensitivity, deployment status, and approval workflows.
- ✓ Full CRUD with detail and edit views
- ✓ Multi-stage approval workflow (Owner, Security, Legal, Compliance)
- ✓ Status tracking: Draft, Under Review, Approved, Deployed, Retired
- ✓ Link systems to risk assessments, policies, and compliance frameworks
AI Agent Registry
Track autonomous AI agents with detailed capability inventories, autonomy levels, and human-in-the-loop requirements.
- ✓ Autonomy level classification (Fully Autonomous to Human-Directed)
- ✓ Human-in-the-loop configuration per agent
- ✓ Capability tagging and permission tracking
- ✓ Linked to parent AI systems for traceability
Risk Center
Assess and visualize risk across six key dimensions with interactive heat maps, radar charts, and trend analysis.
- ✓ Six risk dimensions: Bias, Security, Privacy, Fairness, Performance, Transparency
- ✓ Interactive heat map showing risk by system and dimension
- ✓ Segment analysis: risk by department, vendor, and data sensitivity
- ✓ Risk tier trends over time (Critical, High, Medium, Low, Minimal)
Shadow AI Discovery
Detect unregistered and ungoverned AI tools being used across your organization through multiple automated discovery methods.
- ✓ Google Workspace OAuth token scanning
- ✓ DNS and proxy log import (CSV, TXT, JSON API)
- ✓ Manual reporting for employee-flagged tools
- ✓ Triage workflow: Discovered, Under Review, Registered, Approved, Blocked
Compliance & Policy Management
Define governance policies, assign them to AI systems, and track compliance status with a full audit trail.
- ✓ Policy definition with framework mapping (EU AI Act, NIST, ISO 42001)
- ✓ Per-system compliance status tracking
- ✓ Evidence attachment and review workflows
- ✓ Complete audit trail with user attribution
AI Oversight & Telemetry
Monitor AI provider API usage, detect model drift, track costs, and configure anomaly detection across all your AI systems.
- ✓ Real-time API usage dashboards per provider and model
- ✓ Cost governance with budget tracking
- ✓ Model drift detection and performance monitoring
- ✓ Anomaly alerting with configurable thresholds
Executive Dashboard
Board-ready summary of your AI governance posture with scorecard metrics, 12-month trends, and period-over-period comparisons.
- ✓ Governance posture scorecard with letter grades
- ✓ 12-month rolling trend of approved vs ungoverned systems
- ✓ Period-over-period delta comparison
- ✓ Exportable for board and executive reporting
Vendor Governance
Track AI vendor risk, contracts, data residency requirements, and compliance posture at the vendor level.
- ✓ Vendor-level risk and compliance roll-up
- ✓ Contract tracking with renewal alerts
- ✓ Data residency and sovereignty mapping
- ✓ Vendor concentration risk analysis