Data & AIAI Governance

AI Governance Command Center

Workflow traceability, prompt history, human-in-loop approvals and risk scoring across the platform.

Approvals pending

12.4%

SLA 4h · 2 overdue

Policies enforced

2.1%

142

Audit events / day

4.6%

184.3K

Risk score

0.8%

2/10

Lower is better

Approval queue

Human-in-loop reviews across regulated workflows

APR-4012

wf-1902 Underwriting Pre-Assessment

PII exposure threshold exceeded · Helios Risk Council

High

4m ago

APR-4011

wf-2104 Invoice Reconciliation

Cross-tenant data join requested · Data Stewards

Medium

22m ago

APR-4010

wf-2298 Pharma Trial Data Extraction

GxP-controlled data access · Verde Pharma QA

High

1h ago

APR-4009

wf-2041 Contract Intelligence Review

New external LLM provider · AI Council

Low

3h ago

Audit timeline

Last 24h of governance events

Workflow wf-2104 executed
system · 12s ago · execution
Approval APR-4011 granted
sarah.lee@globalbank · 24m ago · approval
Prompt template updated on wf-1987
ops@medaxis · 1h ago · config
Provider failover: Claude → GPT-4o
system · 3h ago · infra
Policy violation auto-blocked on wf-2210
system · 4h ago · policy

Policy library

Active enforcement rules across tenants

PII redaction at egress

Mandatory across all workflows touching customer data

Active

Provider allowlist

Only approved LLM endpoints permitted per region

Active

GxP data isolation

Pharma workflows restricted to validated environments

Active

Spend cap per workflow

$2,500/day cap with auto-throttle

Active

Cross-tenant join review

Manual approval required

Active

Model output watermarking

Embedded provenance on generative output

Review