Governance Dashboard
as of May 25, 2026Real-time risk posture and intelligence summary
Shadow AI Detected
2 unsanctioned AI systems discovered and awaiting governance review.
Critical Risks
2
vs last week
High Risks
8
vs last week
AI Systems
7
Shadow AI
2
requires review
Vendors
24
Evidence Expiring
4
within 30 days
Risk Heat Map
Category × severity distribution
critical
high
medium
low
| Category | critical | high | medium | low |
|---|---|---|---|---|
| cyber | 1 | 2 | 3 | 5 |
| ai | 2 | 3 | 4 | 2 |
| third party | · | 2 | 3 | 8 |
| regulatory | · | 1 | 3 | 6 |
| operational | · | · | 2 | 10 |
| data privacy | 1 | 2 | 2 | 3 |
Control Effectiveness
74%
of controls implemented
Risk Trend — 6 Weeks
Risk Distribution
Critical
2High
8Medium
15Low
31Recent Risks
critical
Unvetted LLM deployed in customer-facing workflow
ai·AI identified94% confidence
88pending
high
NYDFS 500.07 — access privilege review overdue
regulatory
72in review
high
Tier 1 vendor SOC 2 certificate expired
third-party·AI identified89% confidence
68pending
critical
Customer PII in unencrypted S3 bucket detected
data-privacy·AI identified97% confidence
91in review
medium
Model training data provenance undocumented
ai·AI identified78% confidence
44pending