T-shirt size
L
Governance / Policy enforcement / L3
Governance platform (system of record and workflow)
LL3 detail
Current metadata
Recommended C-suite owner
CIO / CTO
Recommended operational owner
AI Governance Platform Product Owner
Parent Level 2
Policy enforcement
Related Sub-Threads
3
Related Sub-Threads
Auditability and evidencing
Evidence automation and reporting
Automated evidence generation and committee-ready reporting
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DevSecOps and control gates
Approval workflows and sign-offs
Operational decisioning for autonomy, tool/data access, exceptions, and go-live
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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
DevSecOps and control gates
Embed agentic AI assurance, approvals, and policy enforcement into the software delivery pipeline so changes to agent bundles are tested, governed, and safely deployed
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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
Open thread detail
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