Total AI systems12↑ 2 this quarter
12
Executive workspace
AI governance overview
3 decisions need your attention
One high-risk system is awaiting executive approval. Two evidence items expire this week.
High-risk systems31 needs action
3
Control coverage84%↑ 6% this month
84
Open actions73 due this week
Risk posture
Across all registered AI systems
12systems
Critical1
High2
Medium5
Low4
Recent activity
Latest governance events
✓
Customer Support Copilot approvedApproved by Maya Chen · 34 min ago
!
Risk score increased to HighCredit Decisioning Model · 2 hrs ago
▤
Evidence uploadedBias Testing Report Q3 · Yesterday
＋
New system registeredMarketing Content Assistant · Sep 5
Systems requiring attention
Prioritized by risk and due date
| AI SYSTEM | OWNER | RISK | STATUS | NEXT ACTION | |
|---|---|---|---|---|---|
CD Credit Decisioning ModelMachine learning · Production | Maya Chen | Critical | ● In review | Executive approvalDue Sep 8 | › |
CS Customer Support CopilotGenerative AI · Pilot | Daniel Ruiz | High | ● Approved | Complete monitoring planDue Sep 12 | › |
FR Fraud Risk ScoringMachine learning · Production | Aisha Patel | High | ● Monitoring | Refresh bias evidenceDue Sep 14 | › |
AI system inventory
A complete record of AI use across the organization.
Risk register
Prioritize, assign, and track AI risks.
Approval center
Make accountable decisions with the evidence in view.
Control library
One control set mapped across regulatory frameworks.
84%Overall coverage
42 of 50 required controls have current evidence.
Evidence vault
Audit-ready records connected to systems and controls.
Board reporting
Executive-ready governance insights.
PRODIGI · AI GOVERNANCE
Executive AI Risk Brief
Q3 2026 · Prepared for the Board Risk Committee
84Governance maturity
out of 100
out of 100
Key decisions
01
Approve with conditionsCredit Decisioning Model requires documented human appeal path.
02
Close evidence gapsTwo high-risk systems have bias-testing evidence expiring this month.
03
Expand monitoringProduction drift thresholds need consistent enterprise ownership.