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Governance / Compliance / L3
Audit readiness and evidence packs
ML3 detail
Current metadata
Recommended C-suite owner
CCO
Recommended operational owner
Audit Liaison Lead + AI Governance Platform Owner
Parent Level 2
Compliance
Related Sub-Threads
3
Related Sub-Threads
Privacy and data protection
Consent, retention, and deletion
Managing privacy artefacts unique to agent operations
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Auditability and evidencing
Evidence automation and reporting
Automated evidence generation and committee-ready reporting
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Data pipelines and DataOps
Lineage, cataloguing, and metadata
Metadata/lineage that covers agent context, tool I/O, and classification attributes
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Related Threads
Thread
Data pipelines and DataOps
Ensure the data feeding agents is current, trustworthy, well-classified, and operationally governed so autonomous decisions and actions are reliable and auditable
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Thread
Auditability and evidencing
Capture end-to-end evidence of agent decisions and actions and automate reporting so the organisation can prove control effectiveness and investigate incidents
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Thread
Privacy and data protection
Apply privacy-by-design across retrieval, memory, tool calls, and third parties so agents minimise data use and comply with purpose, retention, and consent requirements
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