108,407 signals ingested
·Last updated Feb 27, 2026 · 09:14 AM
CIO

Governance Agent

Active

Autonomous policy enforcement engine. Scans all signal sources, evaluates gate criteria, checks policy compliance, and raises findings — twice daily or on-demand.

Findings Trend — Last 7 Runs
↓ Improving
CriticalHighMediumLow
14
15
17
19
21
25
28
Last Run
28 Feb 2026, 06:00
4m 12s · scheduled
Policies Checked
6
4 compliance changes
Gate Blocks Triggered
2
3 auto-remediated
Signal Coverage — 847 individual checks this run
6 sources · 847 checks = 1 scan
Policy Compliance288
6 policies × 8 controls × 6 initiatives
34% of total checks
CMDB Asset Checks450
~150 CIs × 3 fields (owner, env, class)
53% of total checks
Gate Status30
6 initiatives × 5 gate dimensions
4% of total checks
Owner Vacancies40
~40 governance roles checked for assignment
5% of total checks
Budget Variance30
~30 initiative budget lines vs. actuals
4% of total checks
Stakeholder Sentiment9
~9 survey responses processed per initiative
1% of total checks
Total: 288 + 450 + 30 + 40 + 30 + 9 = 847 checks per scanCMDB dominates because every CI is validated on every run
Latest Run Findings — 7 total
Critical: 1High: 2Medium: 2Low: 1Info: 1
M365 Copilot RolloutgateEscalated

Gate G-3 blocked: AI Governance policy in Draft state

ERP ModernisationownershipOpen

Governance Champion vacancy detected

M365 Copilot RolloutcomplianceAuto-Remediated

Adoption funnel stall: Used Weekly → Changed Workflow conversion below threshold

Org Restructure ProgrammepolicyEscalated

Change Control policy review overdue by 14 days

M365 Copilot RolloutsignalOpen

AI displacement sentiment velocity exceeding circuit breaker threshold

Cloud Infrastructure MigrationgateAcknowledged

Gate G-2 criteria partially met (3/5)

All InitiativescomplianceAcknowledged

IAM policy compliance at 96% — no action required

Agent Schedule & Source Configuration
Run Cadence
Signal Sources to Scan

5 of 9 sources active

Policy Compliance Thresholds — Auto-Escalate Below
Technology Governance Framework v2.1
Current: 78%
Min:%
Data Classification & Handling Policy
Current: 91%
Min:%
Change Control & Release Management
Current: 65%BREACH
Min:%
AI Governance & Responsible Use Policy
Current: 52%BREACH
Min:%
Vendor & Third-Party Risk Management
Current: 84%
Min:%
Identity & Access Management Standards
Current: 96%
Min:%

2 policies currently in breach of their threshold — agent will auto-escalate on next scan.

Agent Architecture — Policy-as-Code Foundation
Phase 1 (Current)
Signal Scanning

Reads from 11 connected sources. Evaluates gate criteria and policy compliance. Raises findings and auto-remediates low-risk issues.

Phase 2 (Planned)
Git-Backed Policies

YAML policy schemas exported to a Git repository. Agent reads policy definitions from version-controlled YAML files. Enables PR-based policy changes with audit trail.

Phase 3 (Roadmap)
Autonomous Enforcement

Agent writes back to Jira, ServiceNow, and Teams. Creates tickets, sends nudges, and escalates via webhook. Full governance loop closure without human intervention.