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
AI Skills Catalog
Sync your published skills, apps, and prompts from CertifID Forge into a governed catalog, automatically promoting agent-like content into the Agent and System registries.
- ✓ One-click sync from CertifID Forge
- ✓ Searchable, filterable catalog by category, department, and status
- ✓ Author and ownership attribution for every skill
- ✓ Auto-promotion of agent-like skills into the registry
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 a broad set of automated discovery sources.
- ✓ Google Workspace and Microsoft 365 OAuth token scanning
- ✓ Hexnode UEM device app discovery and CrowdStrike Falcon endpoint signals
- ✓ DNS, proxy, and Netskope log import (CSV, TXT, JSON API)
- ✓ One-click "Scan All Sources" plus a triage workflow: Discovered, Under Review, Registered, Approved, Blocked, Unblock
Policy-as-Code & Compliance
Define governance policies and machine-readable rules, enforce them at the proxy in real time, and track per-system compliance with a complete audit trail.
- ✓ Policy definition with framework mapping (EU AI Act, NIST, ISO 42001)
- ✓ Machine-readable policy rules enforced at the proxy: off, dry-run, or enforce
- ✓ Policy Denials log of every blocked or flagged request
- ✓ Per-system compliance status, evidence attachment, and full audit trail
AI Oversight & Telemetry
Monitor usage, costs, and anomalies across every provider and gateway, with investigations and prompt-risk detection sourced from your proxy.
- ✓ Provider admin APIs (Anthropic, OpenAI) plus Gemini / Vertex billing export
- ✓ AI gateway ingestion: Helicone, OpenRouter, Portkey, and LiteLLM
- ✓ Cost governance, anomaly alerting, and investigation workflows
- ✓ Proxy-based dangerous-prompt and prompt-risk detection
Developer AI Dashboards
Dedicated, per-surface oversight for the AI tools your engineers use every day, sourced from a live OpenTelemetry pipeline.
- ✓ Separate dashboards for Claude Platform / API, Claude Code, Cowork, and Cursor
- ✓ Per-user cost, token volume, lines produced, and tool-accept rates
- ✓ Live telemetry with cost attribution by model and line item
- ✓ Dangerous-prompt detection and searchable audit events
Custom Reporting
Build, export, and schedule governance reports for boards, auditors, and stakeholders from a library of ready-made templates.
- ✓ Templates for risk posture, compliance, usage & cost, inventory, and audit trail
- ✓ Report builder with saved reports
- ✓ Export to PDF, CSV, and JSON
- ✓ Scheduled recurring email delivery
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
Integrations & Proxy Health
Connect every external system UrNammu relies on from one place, and watch the AI proxy in real time with a dedicated live-ops board.
- ✓ Grouped integrations for AI models, provider telemetry, gateways, MDM, and observability
- ✓ Configure credentials, sync options, and identity providers in one hub
- ✓ Proxy Health board with live heartbeat, flagged requests, and policy denials
- ✓ Azure Monitor metrics and recent proxy writes for at-a-glance ops
